Home› Institutions

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
14.08.2026 reg. 13.08.2026 Introvus Solutions Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje paisje tablet, up 40 dt 17.6.26, ft of 40/1 dt 17.6.26, nj fit 40/8 dt 20.7.26, fat 963/2026 dt 22.7.26,... 847,500 28110160562026
12.08.2026 reg. 10.08.2026 KLAME Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT- shp blerje orendi & paisje mobilim zyrash, vazhd kontr 61/18 dt 29.4.2026, fat 5/2026 dt 27.7.2026, fh 10 dt 30.7.26... 2,616,000 27410160562026
12.08.2026 reg. 10.08.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat 66201/2026 dt 28.7.2026, fh 6 dt 29.7.26, pv 7/2 dt 29.7.26 32,326,200 27210160562026
12.08.2026 reg. 10.08.2026 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 66202/2026 dt 28.7.2... 12,993,120 27310160562026
12.08.2026 reg. 10.08.2026 KLAME Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT- shp blerje orendi & paisje mobilim zyrash, vazhd kontr 61/18 dt 29.4.2026, fat 6/2026 dt 28.7.2026, fh 11 dt 3.8.26,... 3,770,362 27610160562026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta korrik 2026, autoriz 214 dt 29.7.26, list pag 11,000 26610160562026
10.08.2026 reg. 06.08.2026 BANKA CREDINS Sherbimet bankare Te tjera materiale dhe sherbime speciale 1016056 QFMT- lik transf rinovim çertif SSL Policine Shtetit, kb, fat 288204 dt 20.7.26, relac dt 27.7.2026, shk 365/4 dt 30.7.26,... 246,676 27010160562026 2 rows
10.08.2026 reg. 06.08.2026 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 19 dt 3.8.2026)fat 586/2026 dt 4.8.26, shk 1763/1 dt 4.6.26(kerkese) 83,876 26910160562026
10.08.2026 reg. 07.08.2026 BANKA E TIRANES Udhetim i brendshem 1016056 QFMT- dieta korrik 2026, autoriz 192/1 dt 15.7.26, list pag 11,000 26710160562026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016056 QFMT- dieta korrik 2026, autoriz 192/1 dt 15.7.26, list pag 33,000 26810160562026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale Sherbimet bankare 1016056 QFMT- lik transf transmetim i te dhenave ATS-G, fat ALB-2026-004 dt 23.7.26, relac 3/20R3 dt 6.8.26, 4100euroX94.5leke 776,034 27110160562026 2 rows
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga korrik 26, nr pun 26/25 (3punonjes), list pag 367,510 26210160562026 2 rows
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga korrik 26, nr pun 26/25 (8punonjes), list pag 1,454,438 26410160562026 2 rows
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga korrik 26, nr pun 26/25 (10punonjes), list pag 2,109,630 26310160562026 3 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga korrik 26, nr pun 26/25 (4punonjes), list pag 628,382 26110160562026 2 rows
03.08.2026 reg. 30.07.2026 Oltion Belishaku Sherbime te pastrimit dhe gjelberimit 1016056 QFMT- pagese sherb pastrimit & gjelberimit, up 26 dt 9.6.26, ft of 26/01 dt 10.6.26, nj fit 26/2 dt 11.6.26, fat 6/2026 dt... 596,400 25910160562026
03.08.2026 reg. 30.07.2026 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 18 dt 27.7.2026)fat 565/2026 dt 28.7.26, shk 2450 dt 16.7.26(kerkese) 828,801 25810160562026
03.08.2026 reg. 30.07.2026 Oltion Belishaku Sherbime te tjera 1016056 QFMT- pagese sherb dezinf & deratizim, up 25 dt 9.6.26, ft of 25/01 dt 9.6.26, nj fit 25/2 dt 11.6.26, fat 5/2026 dt 9.7.2... 499,200 26010160562026
30.07.2026 reg. 27.07.2026 Multi Service Group Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 34 dt 21.5.26, ft of 34/6 dt 10.6.26, nj fit 34/10 dt 19.6.26, fat 45/2026 dt 8.7.26, f... 261,600 25010160562026
30.07.2026 reg. 27.07.2026 Multi Service Group Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 41 dt 26.6.26, ft of 41/1 dt 26.6.26, nj fit 41/5 dt 6.7.26, fat 46/2026 dt 16.7.26, fh... 852,000 25210160562026
30.07.2026 reg. 27.07.2026 Multi Service Group Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 36 dt 25.5.26, ft of 36/1 dt 25.5.26, nj fit 36/5 dt 1.6.26, fat 39/2026 dt 1.7.26, fh... 216,000 25110160562026
30.07.2026 reg. 27.07.2026 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 2235/2026 dt 2.7.26, relac 43-R10 dt 22.7.26 4,968,000 25410160562026
30.07.2026 reg. 27.07.2026 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 8508/2026 dt 2.7.26, relacion nr 43/1-... 5,025,600 25310160562026
29.07.2026 reg. 27.07.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 186/2026 dt 1.7.26, relacion nr 28/21-R39 dt... 2,570,184 25610160562026
29.07.2026 reg. 27.07.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 186/2026 dt 1.7.26, relacion nr 28/21-R39 dt... 3,141,336 25710160562026
Showing 26–50 of 4,756 1 2 3 4 5 …191