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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
12.06.2025 reg. 11.06.2025 EDMOND ALITE Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft asistence teknike, kontr ne vazhd nr 127/14 dt 15.11.2024, ft nr 2/2025 dt 04.06.2025, raport fin... 1,769,220 6010060992025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Maj 2025,Nr punonjesish pl/fk 15/3 ,Listepagese 233,945 5610060992025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Maj 2025,Nr punonjesish pl/fk 15/11, Mbiorganike pl/fk 1/1 ,Listepagese 1,023,440 5510060992025
26.05.2025 reg. 22.05.2025 MIXTA Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025,lik ft asistence teknike, kontr ne vazhd nr 172/11 dt 03.02.2025, ft nr 4/2025 dt 02.05.2025, raport perf... 1,402,648 5210060992025
26.05.2025 reg. 23.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006099 INST Transp 2025,lik dieta listpag dt 22.05.2025, urdher tit nr 12 dt 25.04.2025 5,000 5410060992025
26.05.2025 reg. 23.05.2025 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2025,lik dieta listpag dt 22.05.2025, urdher tit nr 12 dt 25.04.2025 10,000 5310060992025
23.05.2025 reg. 22.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1006099 INST Transp 2025,lik ft uji nr 84677/2025 dt 04.05.2025, kontr nr 184822-1 1,872 4910060992025
23.05.2025 reg. 22.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2025,lik ft poste nr 630978/2025 dt 07.05.2025 470 5010060992025
23.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025,lik ft energjie nr 250501092693/2025 dt 30.04.2025, kontr nr h-058812 23,014 5110060992025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Prill 2025,Nr punonjeish pl/fk 15/3 ,Listepagese 233,945 4710060992025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga Prill 2025,Nr punonjeish pl/fk 15/11,Mbiorganike pl/fk 1/1 ,Listepagese 987,624 4610060992025
02.05.2025 reg. 30.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1006099 INST Transp 2025, lik ft uji nr 76117/2025 dt 01.04.2025, kontr nr 184822-1 1,668 4510060992025
02.05.2025 reg. 30.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1006099 INST Transp 2025, lik ft uji nr 19684/2023 dt 04.03.2024, kontr nr 184822-1 2,280 43410060992025
02.05.2025 reg. 30.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 250407014286 dt 31.03.2025, kontr h-058812 28,804 4310060992025
08.04.2025 reg. 04.04.2025 SWIFT SUPPLY Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, up nr 5 dt 24.01.2025, njoft fit dt 31.01.2025, ft nr 1/2025 dt 01.04.2025, kontr nr... 45,000 4010060992025
08.04.2025 reg. 04.04.2025 AGRON HASANAJ Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft lavazh aut, up nr 1 dt 08.01.2025, akt marrveshje nr 1/1 dt 08.01.2025, ft nr 2/2025 dt 25.03.202... 16,800 3910060992025
07.04.2025 reg. 04.04.2025 VODAFONE ALBANIA Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1698579/2025 dt 02.04.2025 155 4210060992025
07.04.2025 reg. 04.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 630414/2025 dt 03.04.2025 180 4110060992025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, lik paga muaj mars 2025, listpag dt 01.04.2025, nr pun 15/3 233,945 3710060992025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, lik paga muaj mars 2025, listpag dt 01.04.2025, nr pun 15/10 941,375 3610060992025
28.03.2025 reg. 26.03.2025 Esmira Fejzo Te tjera materiale dhe sherbime speciale 1006099 INST Transp 2025, lik ft perkthime dhe noterizime, up nr 7 dt 28.02.2025, pv vl dt 10.03.2025, ft nr 38,43,44/2025 dt 20.0... 98,800 3510060992025
27.03.2025 reg. 26.03.2025 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit shkurt 2025, listpag dt 25.03.2025, urdher tit nr 5 dt 10.02.2025 6,000 3410060992025
20.03.2025 reg. 18.03.2025 Klejdi Dusha Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2025, lik ft asistence teknike studim per karburantet, up nr 162/2 dt 10.12.2024, njoft fit dt 20.01.2025, kon... 580,160 2710060992025
20.03.2025 reg. 19.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 250227007897/2025 dt 26.02.2025, kontr h-058812 32,068 3310060992025
20.03.2025 reg. 19.03.2025 BANKA CREDINS Udhetim jashte shtetit 1006099 INST Transp 2025, lik dieta jashte vendit, listpag dt 17.03.2025, shkrese e MIE nr 176/1 dt 20.01.2025, aut tit nr 7/2 dt... 86,848 3210060992025
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