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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

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

4,379 payments
Executed Beneficiary Expense category Amount Invoice
16.12.2025 reg. 15.12.2025 Jueli Shpenzime te tjera transporti 1016007 QMMT, lik sherbime te tjera blerje atrecature, up 1332/7 dt 20.11.25, ft of 1332/8 dt 20.11.25, pv shp fit 1332/16 dt 3.12... 410,400 20610160072025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 251202118892 dt 30.11.2025, kontrata M035454 64,360 20310160072025
09.12.2025 reg. 05.12.2025 AUTO MANOKU Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 1338/3 dt 19.11.2025, fat 2178/2025 dt 26.11.25, pv pranim malli 1338/8... 2,901,000 19810160072025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 223,500 19310160072025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 575,500 19110160072025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2020 urdher 5 dt 10.1.2025listepagese 170,985 19210160072025
04.12.2025 reg. 03.12.2025 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1016007 QMMT, lik shp sigurim automj tpl, up 1337/13 dt 18.11.25, ft of 1337/14 dt 18.11.25, pv shp fit 1337/18 dt 20.11.25, fat 7... 183,246 19010160072025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1623 & 1625 dt 5.11.25, plan 125 fakt 124 (22punonjes), listepag 2,180,897 19610160072025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1623 & 1625 dt 5.11.25, plan 125 fakt 124 (62punonjes), listepag 5,244,489 19410160072025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1625 dt 5.11.25, plan 125 fakt 124 (4punonjes), listepag 331,091 19710160072025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Te tjera transferta tek individet 1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1623 & 1625 dt 5.11.25, plan 125 fakt 124 (36punonjes), listepag 2,992,681 19510160072025
19.11.2025 reg. 18.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1016007 QMMT, lik uje, fat 2510-445771-1-1 dt 31.10.2025 6,768 18910160072025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 251105004999 dt 31.10.2025, kontrata M035454 72,273 18810160072025
17.11.2025 reg. 13.11.2025 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016007 QMMT, lik mat pastrimi & elek, up 1254/22 dt 3.11.25, ft of 1254/23 dt 3.11.25, pv shp fit 1254/27 dt 5.11.25, fat 148/202... 195,600 18710160072025
17.11.2025 reg. 13.11.2025 Arjan Sulaj Sherbime te tjera 1016007 QMMT, lik sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 67/2025 dt 6.11.2025, pv pranim malli 129/20 dt 6.11.... 198,840 18610160072025
13.11.2025 reg. 11.11.2025 AUTO MANOKU Karburant dhe vaj 1016007 QMMT, lik vaji, vazhd kontrata 1252/2 dt 20.10.25, fat 1958/2025 dt 30.10.25, fh 2 dt 30.10.25, pv pranim malli 1252/7 dt... 257,400 18510160072025
13.11.2025 reg. 11.11.2025 ALKED KOPACI Pjese kembimi, goma dhe bateri 1016007 QMMT, lik bateri, vazhd kontrata 1263/2 dt 20.10.2025, fat 309/2025 dt 4.11.2025, fh 8 dt 4.11.2025, pv pranim malli 1263/... 792,000 18410160072025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 658/2025 dt 5.11.2025 1,300 18310160072025
07.11.2025 reg. 05.11.2025 InfoSoft Office Kancelari 1016007 QMMT, lik pagese kancelari, fat 16921/2025 dt 29.10.25, fh 6 dt 29.10.25, pv pranim malli 1255/14 dt 29.10.2025 100,001 18110160072025
06.11.2025 reg. 05.11.2025 VODAFONE ALBANIA Sherbime telefonike 1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 5759626/2025 dt 1.11.2025 3,300 18210160072025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (22punonjes), listepag 1,366,074 17810160072025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (60punonjes), listepag 3,349,860 17610160072025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (4punonjes), listepag 257,889 17910160072025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (36punonjes), listepag 1,946,577 17710160072025
03.11.2025 reg. 30.10.2025 TIRES-R Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje goma, vazhd kontrate 1261/2 dt 20.10.2025, urdher 1261/4 dt 22.10.25, fat 72/2025 dt 22.10.25, fh 7 d... 343,200 17010160072025
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