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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
24.02.2026 reg. 20.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 670/2026 dt 5.2.2026 1,900 2310160072026
24.02.2026 reg. 20.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese 204,000 1910160072026
24.02.2026 reg. 23.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese 41,192 02310160072026
24.02.2026 reg. 20.02.2026 BANKA E TIRANES Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese 7,500 2210160072026
24.02.2026 reg. 23.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, dif paga neto janar 2026, list pag 55,826 2410160072026
24.02.2026 reg. 20.02.2026 BANKA CREDINS Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2020 urdher 6 dt 9.1.2026listepagese 311,500 2010160072026
16.02.2026 reg. 13.02.2026 VODAFONE ALBANIA Sherbime telefonike 1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 623294/2026 dt 4.2.26 3,300 1710160072026
12.02.2026 reg. 11.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas permbledhese fat 151 dt 5.2.26 2,200 1610160072026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 6 dt 9.1.2026listepagese 11,000 1810160072026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto janar 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 122 (59punonjes), listepag 3,570,099 1110160072026
05.02.2026 reg. 04.02.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto janar 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 122 (4punonjes), listepag 312,186 1410160072026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016007 QMMT, Paga neto janar 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 122 (22punonjes), listepag 1,461,174 1310160072026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto janar 26& komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 122 (37punonjes), listepag 2,164,880 1210160072026
02.02.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 116/2026 dt 7.1.2026 1,900 910160072026
02.02.2026 reg. 30.01.2026 PORSCHE ALBANIA SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 17/3 dt 7.1.26, fat 66/2026 dt 8.1.26 34,437 1010160072026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas permbledhese fat 3 dt 20.1.2026 10,800 810160072026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti (taksash mjeti), sipas permbledhese fat 2 dt 20.1.2026 20,774 710160072026
28.01.2026 reg. 26.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 144,000 23210160072025
28.01.2026 reg. 26.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 723,750 23010160072025
28.01.2026 reg. 26.01.2026 BANKA CREDINS Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2020 urdher 5 dt 10.1.2025listepagese 240,750 23110160072025
23.01.2026 reg. 20.01.2026 HB-GROUPCONSTRUCTION Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016007 QMMT, shp miremb. apara e pajisj teknike, U P dt 10.12.2025, ft of dt 10.12.2025, nj ft dt 16.12.2025, ft 65/2025 dt 30.12... 1,110,000 22110160072025
23.01.2026 reg. 20.01.2026 Arjan Sulaj Sherbime te tjera 1016007 QMMT, lik sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 82/2025 dt 30.12.2025, pv pranim malli 129/23 dt 30.1... 150,600 22210160072025
19.01.2026 reg. 15.01.2026 Vjollca Osmani (L61418009J) Blerje dokumentacioni 1016007 QMMT, lik shp blerje dokumentac, up 1423/4 dt 23.12.25, pv 1423/5 dt 23.12.25, fat 71/2025 dt 29.12.25, fh 11 dt 29.12.25,... 119,400 21910160072025
19.01.2026 reg. 15.01.2026 Ksantjana Agastra Ilaçe dhe materiale mjeksore 1016007 QMMT, lik ilaçe & mat mjekesore, up 1494/4 dt 23.12.25, pv 1494/5 dt 23.12.25, fat 4766/2025 dt 24.12.25, fh 10 dt 24.12.2... 119,500 22010160072025
19.01.2026 reg. 15.01.2026 Auto Manoku Servis Kosto e trajnimit dhe seminareve 1016007 QMMT, lik shp trajnime, up 1419/4 dt 21.11.25, pv 1419/5 dt 21.11.25, fat 1627/2025 dt 22.12.25, pv pranim sherb 1419/7 dt... 117,600 22710160072025
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