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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
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 1789/2026 dt 7.4.2026 1,900 5110160072026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 260405001882 dt 31.3.2026, kontrata M035454 82,521 5310160072026
21.04.2026 reg. 20.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas permbledhese fat 6 dt 10.4.2026 13,100 5010160072026
09.04.2026 reg. 07.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas permbledhese fat 5 dt 2.4.2026 5,400 4910160072026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto mars 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (22punonjes), listepag 1,707,150 4610160072026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto mars 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (59punonjes), listepag 3,835,756 4410160072026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto mars 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (4punonjes), listepag 413,472 4710160072026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto mars 26& komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (33punonjes), listepag 2,611,252 4510160072026
31.03.2026 reg. 30.03.2026 VODAFONE ALBANIA Sherbime telefonike 1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 1215016 dt 3.3.26 3,300 4310160072026
31.03.2026 reg. 30.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1016007 QMMT, lik uje, fat 2602-445771-1-1 dt 28.2.2026 6,360 4210160072026
13.03.2026 reg. 12.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1016007 QMMT, lik uje, fat 2601-445771-1-1 dt 30.01.2026 7,584 3510160072026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese 110,000 4010160072026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 1234/2026 dt 4.3.2026 1,400 3810160072026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 260301030616 dt 28.2.2026, kontrata M035454 97,792 3710160072026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 260204046767 dt 29.1.2026, kontrata M035454 90,585 3410160072026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese 998,000 4110160072026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2020 urdher 6 dt 9.1.2026listepagese 419,482 3910160072026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Te tjera transferta tek individet 1016007 QMMT, ndihme ekonomike nga fondi i veçante, urdher 246/1 dt 24.2.26, list pag 50,000 3210160072026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shkurt 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (22punonjes), listepag 1,854,293 2910160072026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shkurt 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (59punonjes), listepag 4,234,620 2710160072026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto shkurt 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (4punonjes), listepag 338,333 3010160072026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shkurt 26& komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (33punonjes), listepag 2,792,058 2810160072026
26.02.2026 reg. 25.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas permbledhese fat 4 dt 24.2.26 22,071 2610160072026
25.02.2026 reg. 23.02.2026 MEKTRIN MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 218/2 dt 16.2.2026, fat 2055/2026 dt 18.2.2026 80,350 2510160072026
24.02.2026 reg. 20.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese 49,500 2110160072026
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