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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
02.04.2026 reg. 01.04.2026 BANKA CREDINS 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 1,096,319 3210060992026
13.03.2026 reg. 12.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2026, lik ft uji nr 53929/2026 dt 04.03.2026, kontr 184822-1 2,076 2910060992026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 1131/2026 dt 04.03.2026 6,380 2510060992026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 2853103/2026 dt 04.03.2026, kontr H-058812 26,720 2610060992026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brena vendit, listpag dt 27.02.2026, urdher sherbimi nr 2 dt 09.01.2026, nr 9,10 dt 20.02.2026 4,000 2810060992026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2026, lik dieta brena vendit, listpag dt 27.02.2026, urdher sherbimi nr 2 dt 09.01.2026, nr 9,10 dt 20.02.2026 11,000 2710060992026
05.03.2026 reg. 04.03.2026 Lavdrim Tahiri Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006099 INST Transp 2026, lik ft bl brave dere, form emergjent nr 48 dt 23.02.2026, ft nr 7/2026 dt 20.02.2026, fh dt 20.02.2026 20,500 1510060992026
05.03.2026 reg. 04.03.2026 Atlantik - Shoqeri Sigurimesh Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006099 INST Transp 2026, lik ft sig ndertese, up nr 4 dt 09.02.2026, ft nr 80838/2026 dt 12.02.2026pv vl dt 11.02.2026 97,860 1410060992026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga shkurt 2026, listpag dt 02.03.2026,nr pun 15/15 258,308 1810060992026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2026, lik paga shkurt 2026, listpag dt 02.03.2026,nr pun 15/15 1,030,928 1710060992026
02.03.2026 reg. 27.02.2026 BANKA CREDINS Te tjera transferta tek individet 1006099 INST Transp 2026, lik shperblim dal;je ne pension, listpag dt 25.02.2026, urdher nr 11,12 dt 23.02.2026 200,575 1610060992026
26.02.2026 reg. 25.02.2026 Ledia Fazlli Te tjera materiale dhe sherbime speciale 1006099 INST Transp 2026, lik ft perkthime dhe noterizime, urdher nr 10 dt 11.01.2026, ft nr 3/2026 dt 03.02.2026 50,700 1310060992026
25.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 260202035977/2026 dt 31.01.2026kontr nr h-0588812 58,729 410060992026
24.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2026, lik ft poste nr 19, 567/2026 dt 07.01.2026, 05.02.2026 400 510060992026
23.02.2026 reg. 20.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2026, lik ft uji nr 18998/2026, 38073/2026 dt 03.01.2026, 04.02.2026, kontr nr 184822-1 2,928 1110060992026
23.02.2026 reg. 20.02.2026 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2026, lik ft tel nr 77043/2026 104163/2026 dt 31.01.2026 3,800 1210060992026
04.02.2026 reg. 03.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006099 INST Transp 2026, lik ft takse aut, nr 1463/2026 dt 15.01.2026 600 910060992026
04.02.2026 reg. 03.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006099 INST Transp 2026, lik ft c'regjistrim aut, ft nr 1461/2026 dt 15.01.2026 1,000 810060992026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga janar 2026, listpag dt 02.02.2026,nr pun 15/15 234,794 710060992026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga janar 2026, listpag dt 02.02.2026,nr pun 15/15 1,025,435 610060992026
16.01.2026 reg. 15.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga dhjetor 2025, listpag dt 13.01.2026,nr pun 15/15 234,794 210060992026
16.01.2026 reg. 15.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga dhjetor 2025, listpag dt 13.01.2026,nr pun 15/15 1,023,094 110060992026
08.01.2026 reg. 06.01.2026 Jurgen Cama Sherbime te tjera 1006099 INST Transp 2025, lik ft mirmb faqe webi, kontr ne vazhd nr 3/5 dt 29.04.2025, ft nr 49/2025, dt 18.12.2025 97,000 141100609920251
08.01.2026 reg. 06.01.2026 Hajrije Syla Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006099 INST Transp 2025, lik ft mirmb sist kompj, kontr ne vazhd dt 29.04.2025, ft nr 6/2025 dt 22.12.2025 20,000 14010060992025
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit, listpag dt 24.12.2025, urdher nr 25 dt 21.11.2025, nr 26 dt 11.12.2025, nr 26/1... 4,000 14310060992025
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