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Instituti Studimeve te Transportit Tirane (3535)

Code 1006099

278 mValue, lekë
2,170Payments
226Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 443 170,283,655
BANKA KOMBETARE TREGTARE 128 14,322,391
EDMOND ALITE 12 8,870,149
RAIFFEISEN BANK SH.A 115 7,643,839
MIXTA 3 4,951,367
ATOM 10 4,282,424
ARMAND AGOLLI(L91318031M) 2 2,373,840
ALBEGIS&CO 5 2,042,792
FURNIZUESI I SHERBIMIT UNIVERSAL 80 2,017,404
"GEGA CENTER GKG" 7 1,880,240

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për natyrë të veçantë pune/kushte pune 2 —
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 —
Paga neto per punonjesit e miratuar ne organike 246 85,981,849
Shpenz. per rritjen e te tjera AQT 113 35,507,389
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 47 21,187,038
Shtese page per vjetersi ne pune 62 20,045,523
Paga e grupit 57 13,398,870
Udhetim jashte shtetit 105 7,327,216

Payments by Instituti Studimeve te Transportit Tirane (353...

2,170 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2026 reg. 03.06.2026 QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Shpenzime per pritje e percjellje 1006099 INST Transp 2026, lik ft per organizim eventi, up nr 98/1 dt 11.05.2026, njoft fit dt 15.05.2026, ft nr 4/2026 dt 21.05.20... 99,000 5910060992026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 15/15 247,324 5710060992026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 15/15 1,098,105 5810060992026
22.05.2026 reg. 20.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2026, lik ft uji nr 95431/2026 dt 05.05.2026, kontr nr 184822-1 2,076 4910060992026
22.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 2253/202 dt 06.05.2026 240 5010060992026
22.05.2026 reg. 20.05.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 411264/2026 dt 04.05.2026, 1,900 5310060992026
22.05.2026 reg. 20.05.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik ft intern nr 407498/2026 dt 04.05.2026 2,200 5210060992026
22.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 5808965/2026 dt 30.04.2026, kontrb h-058812 18,724 5110060992026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006099 INST Transp 2026, lik dieta listpag dt 30.04.2026, urdher nr 17 dt 30.03.2026 11,000 4810060992026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2026, lik dieta listpag dt 30.04.2026, urdher nr 17 dt 30.03.2026 13,000 4710060992026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 15/15 1,096,692 4410060992026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 15/15 247,324 4510060992026
29.04.2026 reg. 27.04.2026 ATOM Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2026, lik ft asistence teknike, kontr ne vazhd nr 99/13 dt 11.11.2025, ft nr 65/2026 dt 03.02.2026, raport per... 1,046,466 4210060992026
27.04.2026 reg. 23.04.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike 1006099 INST Transp 2026, lik ft sherbim rinovim domain, ft nr 743/2026 dt 22.04.2026 5,000 4310060992026
22.04.2026 reg. 20.04.2026 VIKTOR KOLA Shpenzime te tjera transporti 1006099 INST Transp 2026, lik ft lavazh aut, up nr 1 dt 16.01.2026, pv vl dt 20.01.2026, ft nr 19/2026 dt 06.04.2026 12,450 4010060992026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 380307/206 dt 03.04.2026 4,100 4110060992026
21.04.2026 reg. 20.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2026, lik ft uji nr 76282/2026 dt 05.04.2026, kontr 184822-1 2,076 3710060992026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 1686/2026 dt 03.04.2026 4,880 3810060992026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 4754922 dt 07.04.2026, kontr h-058817 20,488 3910060992026
20.04.2026 reg. 16.04.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1006099 INST Transp 2026, lik dieta,Autorizim nr 1/2 dt 19.1.2026,listepagese 27.2.2026 30,895 35110060992026
07.04.2026 reg. 03.04.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik fat tel nr 206719 dt 28.2.2026 2,843 3110060992026
07.04.2026 reg. 03.04.2026 GANT COSTRUCTION Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2026, lik transport materiash te asgjesuara,urdh prok nr 5 dt 9.02.2026,proc verb dt 12.2.2026,akt marev dt 11... 98,000 3010060992026
07.04.2026 reg. 03.04.2026 Banka OTP Albania Udhetim jashte shtetit 1006099 INST Transp 2026, lik dieta,Autorizim nr 1/2 dt 19.1.2026,listepagese 27.2.2026 30,895 3510060992026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Udhetim jashte shtetit 1006099 INST Transp 2026, lik dieta,Autorizim nr 1/2 dt 19.1.2026,listepagese 27.2.2026 30,895 3410060992026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga mars 2026, listpag dt 01.04.2026,nr pun 15/15 246,937 3310060992026
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