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Q.SH.A.M.T. Tirane (3535)

Code 1016007

2.3 bnValue, lekë
4,379Payments
269Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 476 672,455,636
BANKA CREDINS 517 484,887,054
PRASLIN INVESTMENT 7 209,120,714
U NI V E R S A L 312 174,980,294
KASTRATI 38 148,735,554
RAIFFEISEN BANK SH.A 371 141,040,377
AUTO MANOKU 19 65,000,010
HYSI-2 F 29 33,017,439
KADIU 42 27,879,090
ERAL CONSTRUCTION COMPANY 7 25,351,824

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Paga neto per punonjesit e miratuar ne organike 541 506,361,449
Pjese kembimi, goma dhe bateri 442 294,269,358
Udhetim i brendshem 670 257,916,598
Karburant dhe vaj 68 178,175,520
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 122,847,189
Shpenz. per rritjen e AQT - ndertesa administrative 6 94,943,647
Shtese page per vjetersi ne pune 149 89,250,782

Payments by Q.SH.A.M.T. Tirane (3535)

4,379 payments
Executed Beneficiary Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 Sui Generis Te tjera materiale dhe sherbime speciale 1016007 QMMT, Sherbime speciale , rimbushje e kolaudim fikse zjarri, U P dt 09.06.2026, ft of dt 09.06.2026, nj ft dt 15.06.2026,... 59,880 10710160072026
10.07.2026 reg. 09.07.2026 Sui Generis Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 QMMT, bl.materiale pastrimi, U P dt 18.06.2026, ft of dt 18.06.2026, nj ft dt 22.06.2026, ft nr 29/2026 dt 29.06.2026, fh... 220,800 10510160072026
10.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 3500/2026 dt 06.07.26 5,450 10910160072026
10.07.2026 reg. 08.07.2026 PORSCHE ALBANIA SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, kontr nr 44/1 dt 29.03.2023, autoriz 785/2 dt 10.06.26, fat 3293/2026 dt 11.06.... 33,640 9410160072026
10.07.2026 reg. 09.07.2026 Fatjona Brahimaj Te tjera materiale dhe sherbime speciale 1016007 QMMT, bl.materiale te ndryshme, U P dt 16.06.2026, ft of dt 16.06.2026, nj ft dt 24.06.2026, ft nr 7/2026 dt 30.06.2026, f... 106,800 10410160072026
10.07.2026 reg. 08.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas fat 923/2026 dt 1.7.2026, ft 16719 dt 01.07.2026 31,476 10310160072026
09.07.2026 reg. 08.07.2026 EUROCAR Rentals Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 839/2 dt 17.6.26, fat 2072/2026 dt 24.6.26 38,000 9610160072026
09.07.2026 reg. 07.07.2026 EUROCAR Rentals Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 836/2 dt 17.6.26, fat 2071/2026 dt 24.6.26 38,000 9510160072026
07.07.2026 reg. 02.07.2026 TIRES-R Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje goma, vazhdkontrata 628/2 dt 13.5.2026, fat 13/2026 dt 29.5.2026, fh 4 dt 29.5.26, pv pranim malli 62... 1,999,728 9210160072026
03.07.2026 reg. 02.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas permbledhese fat 7 dt 1.7.2026 3,600 9310160072026
03.07.2026 reg. 02.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas fat 2600397628 dt 24.6.2026 31,476 9110160072026
03.07.2026 reg. 02.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas fat 16858/2026 dt 2.7.2026 2,500 10210160072026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto qershor 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 124 (22punonjes), listepag 1,565,419 9910160072026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto qershor 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 124 (65punonjes), listepag 4,509,663 9710160072026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto qershor 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 124 (4punonjes), listepag 360,841 10010160072026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto qershor 26& komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 124 (33punonjes), listepag 2,643,802 9810160072026
29.06.2026 reg. 26.06.2026 SULA 2020 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, mirembajtje mj transporti, pv konstatimi nr 791 dt 11.06.2026,pv rast emergjence nr 791/1 dt 11.06.2026, fat 418 dt... 6,000 8910160072026
29.06.2026 reg. 26.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksa mjeti), fat 193 dt 22.6.2026 2,500 9010160072026
23.06.2026 reg. 18.06.2026 PORSCHE ALBANIA SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 268/1 dt 26.2.2026, fat 1022/2026 dt 27.4.2026 17,637 8310160072026
22.06.2026 reg. 19.06.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1016007 QMMT, lik. sigurim TPL automjetesh, U P dt 09.06.2026, ft of dt 09.06.2026, nj ft dt 11.06.2026, ft 33709/2026 dt 15.06.20... 401,231 8810160072026
19.06.2026 reg. 18.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1016007 QMMT, lik uje, fat 2605-445771-1-1 dt 03.06.2026 7,116 8110160072026
19.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 2963/2026 dt 05.06.26 2,330 8010160072026
19.06.2026 reg. 18.06.2026 PORSCHE ALBANIA SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, kontr nr 44/1 dt 29.03.2023, autoriz 710/1 dt 28.05.26, fat 2991/2026 dt 29.05.... 52,189 8510160072026
19.06.2026 reg. 18.06.2026 N O SH I Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, kontr nr 408 dt 11.03.2025, autoriz 616/2 dt 11.05.26, fat 2176/2026 dt 04.06.2... 28,500 8410160072026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 260531088311 dt 29.05.2026, kontrata M035454 31,449 8210160072026
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