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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
12.06.2026 reg. 09.06.2026 DAJA GROUP Blerje dokumentacioni 1016056 QFMT- shp blerje shtypshkrime per policine kriminale, up 24 dt 25.3.26, ft of 24/1 dt 25.3.26, nj fit 24/4 dt 8.4.26, fat... 672,000 18510160562026
12.06.2026 reg. 09.06.2026 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 377/2026 dt 30.4.26, relacion nr 51/19 R43 dt... 1,648,800 18610160562026
11.06.2026 reg. 09.06.2026 INFOSOFT SYSTEMS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 779/2026 dt 13.5.26, relacion 3/23 R3 dt 2.6.26 1,891,062 18710160562026
09.06.2026 reg. 05.06.2026 Xhevdet Hakorja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- shp blerje mat elek & hidraulik, up 18 dt 14.5.26, ft of 18/01 dt 14.5.26, nj fit 18/2 dt 19.5.26, fat 9/2026 dt 20.... 315,000 18010160562026
09.06.2026 reg. 05.06.2026 FREDI ELECTRONIC Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtje motorr& gjenerator, up 10 dt 13.3.25, ft of 575/3 dt 13.3.25, pv fit 1 dt 20.3.25, sipas fat 28/2026... 125,000 18110160562026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (10punonjes), list pag 767,086 17410160562026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (8punonjes), list pag 552,996 17610160562026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (4punonjes), list pag 296,237 17710160562026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (4punonjes), list pag 284,114 17510160562026
01.06.2026 reg. 29.05.2026 Tomor Cemalli Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT- shp mirmbaltje objekti up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 12 dt 25.4.26 sit 25.4.26 599,880 17010160562026
01.06.2026 reg. 29.05.2026 Tomor Cemalli Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- shp mirmbaltje rrjeti elekrik & hidraulik up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 11 dt 25.5.26 sit 25.4.26 612,000 16910160562026
01.06.2026 reg. 29.05.2026 R - T Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 67 dt 15.5.26, relacion 17/14-R35 dt 26.5.26 1,952,000 16110160562026
01.06.2026 reg. 29.05.2026 R - T Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 53 dt 4.5.26, relacion 17/14-R35 dt 26.5.26 3,904,000 16010160562026
01.06.2026 reg. 29.05.2026 RIDJAN REXHEPI Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT- shp mirembajtj mjete transp, up 11 dt 2.4.26, ft of 11/01 dt 2.4.26, nj fit 11/2 dt 7.4.26, fat 461/2026 dt 16.4.26,... 334,800 14810160562026
01.06.2026 reg. 29.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta maj 2026, autoriz 121 dt 11.5.26, list pag 109,500 15410160562026
01.06.2026 reg. 29.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016056 QFMT- shp postare, fat 2355/2026 dt 7.5.2026 7,360 14610160562026
01.06.2026 reg. 29.05.2026 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 5382 dt 4.5.26, relacion nr 43/1-R8 dt... 5,025,600 16410160562026
01.06.2026 reg. 29.05.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje benzine, kontrata 6/6 dt 9.2.2026,vazhd fat ft 62794 dt 25.5.26 fh 26.5.26 18,876,000 17110160562026
01.06.2026 reg. 29.05.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat 62793 dt 25.5.26 fh 26.5.2026 30,290,400 16810160562026
01.06.2026 reg. 22.05.2026 Introvus Solutions Shpenz. per rritjen e AQT - paisje kompjuteri 1016056 QFMT- shp blerje kompjutera, up 464/1 dt 17.3.26, vazhd kontrata 26 dt 15.4.2026, fat 547/2026 dt 4.5.2026, fh 3 dt 7.5.26... 97,454,880 13310160562026
01.06.2026 reg. 29.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont A 013910, fat nr 260506000235 dt 30.4.26 9,206 14510160562026
01.06.2026 reg. 29.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260430105624 dt 30.4.26 113,433 14410160562026
01.06.2026 reg. 29.05.2026 FREDI ELECTRONIC Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtje motorr& gjenerator, kont vazhdim 575/5 dt 14.4.25 ft 42 dt 15.4.26 relacion 18.5.26 62,500 16210160562026
01.06.2026 reg. 29.05.2026 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 847 dt 4.5.26, relac 43-R8 dt 26.5.2026 4,968,000 163101605626
01.06.2026 reg. 29.05.2026 Edlira Loshi Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- te tjera sherbime dhe materiale zyre up 4.5.26 ft of 4.5.26 nj fit 7.5.26 ft 13 dt 11.5.26 sit 11.5.26 pvmd 11.5.26 160,000 17310160562026
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