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QFM Teknike Tirane (3535)

Code 1016056

23.4 bnValue, lekë
4,756Payments
403Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
KASTRATI 178 4,206,995,592
D&E 411 3,355,299,918
GJERGJEFI 85 2,275,480,315
KASTRATI SHA 81 2,007,752,004
MILITARY SYSTEM SUPPLY COMPANY 23 1,180,824,802
R & T 112 955,485,240
KASTRATI ENERGY 31 865,028,493
RO.GAT SECURITY 13 532,320,336
VENETO BANKA 8 445,134,655
ANTIGONE RENTALS 120 428,579,388

What it was spent on

By value
CategoryPaymentsValue, lekë
Karburant dhe vaj 267 6,526,290,960
Uniforma dhe veshje te tjera speciale 517 5,104,780,446
Shpenz. per rritjen e AQT - paisje per policine 69 1,929,789,047
Shpenzime per qiramarrje mjetesh transporti 265 1,100,506,356
Pajisje per perdorim policor 32 744,828,808
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 49 636,767,261
Shpenzime per mirembajtjen e paisjeve te zyrave 231 453,210,652
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 147 446,579,785

Payments by QFM Teknike Tirane (3535)

4,756 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 31.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016056 QFMT- pagese tarife per OBP, (urdher kerkese-blerja 21 dt 21.8.2026)fat 651/2026 dt 24.8.26, shk 2443/1 dt 28.7.26(kerkese... 120,960 30010160562026
01.09.2026 reg. 31.08.2026 MEKTRIN MOTORS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25, lik. pjesor ft 10002/2026 dt 5.8.26, relacion nr 43/1... 5,025,600 29910160562026
01.09.2026 reg. 31.08.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat 67647/2026 dt 25.8.2026, fh 7 dt 26.8.26, pv 7/2 dt 26.8.26 43,099,200 30510160562026
01.09.2026 reg. 31.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016056 QFMT- dieta gusht 2026, autoriz 243 dt 17.8.26, list pag 45,490 29610160562026
01.09.2026 reg. 31.08.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje benzine, up 2091 dt 7.7.25, nj fit 6/4 dt 6.2.26, vazhdkontrata 6/6 dt 9.2.2026, fat 67648/2026 dt 25.8.2... 18,796,800 30410160562026
01.09.2026 reg. 31.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta gusht 2026, autoriz 237 dt 13.8.26, list pag 22,000 29510160562026
01.09.2026 reg. 31.08.2026 Albanian Fiber Telecommunications Sherbime te tjera 1016056 QFMT- pagese sherbim interneti, up 24 dt 27.6.25, ft of 861/5 dt 27.6.25, pv nj fit 1 dt 2.7.25, vazhd kont 861/7 dt 17.7.... 47,900 29710160562026
27.08.2026 reg. 26.08.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 217/2026 dt 3.8.26, relac 28/21 R40 dt 25.8.26 2,181,523 30110160562026
27.08.2026 reg. 26.08.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 217/2026 dt 3.8.26, relacion nr 28/21-R40 dt... 3,272,284 30210160562026
27.08.2026 reg. 26.08.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 218/2026 dt 3.8.26, relac 64/19 R35 dt 25.8.26 5,644,918 29810160562026
25.08.2026 reg. 21.08.2026 Tomor Cemalli Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- blerje boje printeri dhe fotokopje up nr 34 dt 08.07.2026 ft ofrt nr 3.4/01 dt 09.07.2026 nj fit nr 34/2 dt 21.07.20... 253,776 29410160562026
25.08.2026 reg. 21.08.2026 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 583 dt 10.07.26 relacion nr 1610/1 dt 10.08.20... 2,143,440 29310160562026
20.08.2026 reg. 18.08.2026 CACTTUS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 15/2026 dt 14.7.26, relac 30/16 R6 dt 14.8.2026 986,067 28510160562026
19.08.2026 reg. 18.08.2026 HEALTH - LIGHT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023vazhd fat 254/2026 dt 27.7.2026, relac 53/10 R28 dt 14.8.26 240,000 28610160562026
19.08.2026 reg. 18.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016056 QFMT- dieta gusht 2026, autoriz 233 dt 12.8.26, list pag 5,500 28710160562026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260801080420 dt 31.7.26 85,209 29010160562026
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta gusht 2026, autoriz 233 dt 12.8.26, list pag 22,000 28810160562026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016056 QFMT- shp postare, fat 4051/2026 dt 6.8.2026 18,150 29110160562026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont A 013910, fat nr 260802010576 dt 31.7.26 9,508 28910160562026
17.08.2026 reg. 13.08.2026 RIDJAN REXHEPI Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT- shp mirembajtj mjete transp, up 33 dt 26.6.26, ft of 33/01 dt 26.6.26, nj fit 33/2 dt 1.7.26, fat 626/2026 dt 10.7.2... 432,000 27810160562026
17.08.2026 reg. 13.08.2026 Oltion Belishaku Sherbime te pastrimit dhe gjelberimit 1016056 QFMT- pagese sherb pastrimit & gjelberimit, up 31 dt 23.6.26, ft of 31/01 dt 23.6.26, nj fit 31/2 dt 25.6.26, fat 8/2026 d... 600,000 27910160562026
17.08.2026 reg. 13.08.2026 INFOSOFT SYSTEMS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 1101/2026 dt 13.7.26, relacion 3/23 R5 dt 11.8.26 1,891,062 28410160562026
17.08.2026 reg. 13.08.2026 Tomor Cemalli Kancelari 1016056 QFMT- shp blerje kancelari, up 37 dt 8.7.26, ft of 37/01 dt 9.7.26, nj fit 37/2 dt 13.7.26, fat 44/2026 dt 15.7.26, fh 14... 419,988 28210160562026
17.08.2026 reg. 13.08.2026 Oltion Belishaku Sherbime te tjera 1016056 QFMT- pagese sherb dezinf & deratiz, up 30 dt 23.6.26, ft of 30/01 dt 23.6.26, nj fit 30/2 dt 8.7.26, fat 7/2026 dt 27.7.2... 500,400 28010160562026
17.08.2026 reg. 13.08.2026 DILAVER RECI Pjese kembimi, goma dhe bateri 1016056 QFMT- shp fv pjese kembimi, up 32 dt 26.6.26, ft of 32/1 dt 26.6.26, nj fit 32/2 dt 1.7.26, fat 16/2026 dt 29.7.26, pv 32/... 150,000 28310160562026
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