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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
01.06.2026 reg. 29.05.2026 Edlira Loshi Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT- te tjera sherbime dhe materiale zyre up 31.3.26 ft of 31.3.26 nj fit 2.4.26 ft 12 dt 28.4.26 sit 27.4.26 pvmd 28.4.2... 434,000 17210160562026
01.06.2026 reg. 29.05.2026 DILAVER RECI Pjese kembimi, goma dhe bateri 1016056 QFMT- shp blerje pjese kembimi, goma, bateri, up 12 dt 3.4.26, ft of 12/01 dt 3.4.26, nj fit 12/2 dt 7.4.26, fat 10/2026 d... 350,000 14710160562026
01.06.2026 reg. 29.05.2026 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 303/2026 dt 31.3.26, relacion nr 51/19 R42 dt... 1,154,160 15910160562026
01.06.2026 reg. 29.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016056 QFMT- dieta maj 2026, autoriz 121 dt 11.5.26, list pag 148,500 15510160562026
01.06.2026 reg. 29.05.2026 BANKA E TIRANES Udhetim i brendshem 1016056 QFMT- dieta maj 2026, autoriz 121 dt 11.5.26, list pag 44,000 15710160562026
01.06.2026 reg. 29.05.2026 BANKA CREDINS Udhetim i brendshem 1016056 QFMT- dieta maj 2026, autoriz 121 dt 11.5.26, list pag 5,500 15610160562026
01.06.2026 reg. 29.05.2026 Astrit Gjinaj Blerje dokumentacioni 1016056 QFMT- shp blerje dokumenta identif policor, up 14 dt 25.2.26, ft of 14/1 dt 25.2.26, nj fit dt 4.3.26, fat 262/2026 dt 4.5... 801,667 14910160562026
01.06.2026 reg. 29.05.2026 Albert Loshi Kancelari 1016056 QFMT- shp mirembajtj paisje zyre, up 17 dt 4.5.26, ft of 17/01 dt 4.5.26, nj fit 17/2 dt 8.5.26, fat 07/2026 dt 11.5.26, r... 360,000 15310160562026
01.06.2026 reg. 29.05.2026 Albert Loshi Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj paisje zyre, up 13 dt 15.4.26, ft of 13/01 dt 15.4.26, nj fit 13/2 dt 17.4.26, fat 5/2026 dt 23.4.26,... 402,000 15210160562026
01.06.2026 reg. 29.05.2026 Albert Loshi Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- shp blerje bojra per printera dhe fotokopje, up 14 dt 16.4.26, ft of 14/01 dt 16.4.26, nj fit 14/2 dt 22.4.26, fat 6... 295,080 15110160562026
29.05.2026 reg. 28.05.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 145/2026 dt 4.5.26, relacion nr 28/21-R37 dt... 3,012,856 16710160562026
29.05.2026 reg. 28.05.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 145/2026 dt 4.5.26, relacion nr 28/21-R37 dt... 2,465,064 16610160562026
29.05.2026 reg. 28.05.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 146/2026 dt 4.5.26pjes, relac 64/19 R32 dt 26.5.26 5,672,592 16510160562026
26.05.2026 reg. 25.05.2026 TIMAK DEFENCE Shpenz. per rritjen e AQT - mjete policore 1016056 QFMT- shp blerje automj speciale, kontrata 4173/1 dt 23.4.2026, vkm 638 dt 25.11.25, shk 2836 dt 17.3.26, fat 30/2026 dt 4... 11,184,272 15810160562026
26.05.2026 reg. 22.05.2026 INFOSOFT SYSTEMS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 639/2026 dt 13.5.2026, relacion 639/1 dt 13.5.2026 7,564,246 13710160562026
26.05.2026 reg. 22.05.2026 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 634/202... 125,000 13610160562026
26.05.2026 reg. 22.05.2026 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, sipas fat 638/2026 dt 13.... 47,900 13810160562026
25.05.2026 reg. 22.05.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 97/2026 dt 27.4.26, fh 5 dt 28.4.26, relac... 3,348,000 13010160562026
25.05.2026 reg. 22.05.2026 INFOSOFT SYSTEMS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 662/2026 dt 19.5.2026, relacion 662 dt 19.5.2026 23,747,740 14010160562026
25.05.2026 reg. 22.05.2026 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 163/2026 dt 27.4.2026, relac 53/10 R25 dt 12.5.26 240,000 14110160562026
25.05.2026 reg. 22.05.2026 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 142/2026 dt 14.4.2026, relac 53/10 R24 dt 5.5.26 240,000 13210160562026
25.05.2026 reg. 22.05.2026 ALTEC SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtje kondicioneresh per serverave, up 9 dt 13.3.25, ft of 576/3 dt 13.3.25, pv nj fit 1 dt 20.3.25, sipas... 471,000 13510160562026
25.05.2026 reg. 22.05.2026 ADVANCE BUSINESS SOLUTIONS - ABS Te tjera materiale dhe sherbime speciale 1016056 QFMT- sherbim liçensimi & mirembajtj firewall, up 3900 dt 20.11.25, vazhd kont 42/1 dt 22.1.2026, relacion 42/1-R1 dt 9.4.... 1,350,000 13410160562026
25.05.2026 reg. 22.05.2026 ABISSNET Sherbime te tjera 1016056 QFMT- pagese sherbim interneti, up 20 dt 23.5.25, ft of 770/5 dt 23.5.25, pv nj fit 2 dt 7.6.25, kont 770/9 dt 19.6.25, si... 50,000 13910160562026
22.05.2026 reg. 21.05.2026 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 10 dt 12.5.2026)fat 293/2026 dt 12.5.26, shk 613/1 dt 2.3.26(kerkese) 749,000 14310160562026
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