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Prefektura e qarkut Tirane (3535)

Code 1016072

875 mValue, lekë
2,940Payments
281Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 494 527,709,748
NG STRUCTURES 8 70,640,390
RAIFFEISEN BANK SH.A 202 57,259,721
Illyrian Guard 75 34,734,572
BANKA KOMBETARE TREGTARE 115 14,613,270
KASTRATI 11 14,369,576
S I G U R I A 74 12,381,746
BANKA E TIRANES 87 10,827,081
UNION BANK SHA 44 10,781,281
Sektori i tatimeve te tjera 9 9,627,360

What it was spent on

By value
CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve speciale 1 —
Paga neto per punonjesit e miratuar ne organike 530 189,550,379
Shtese page per veshtiresi dhe rreziqe 112 53,527,312
Sherbime te sigurimit dhe ruajtjes 147 46,743,838
Shpenz. per rritjen e AQT - ndertesa administrative 6 39,587,570
Shtese page per funksionin 201 35,526,305
Shtese page per vjetersi ne pune 140 35,056,132
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 68 34,089,986

Payments by Prefektura e qarkut Tirane (3535)

2,940 payments
Executed Beneficiary Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 Qafshtama Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 22.6.26, sipas fat 1697 dt 29.6.26, fh 11 dt 29.6.26, pvmd dt 29.6.26 16,800 13610160722026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta qershor 26, sipas fat nr. 3639 dt 7.7.26 39,680 13310160722026
29.07.2026 reg. 28.07.2026 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet qershor 2026, sipas fat 597552 dt 30.6.2026 7,245 13210160722026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026, list pag 95,838 12510160722026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 84 dt 31.3.2026, list pag 95,838 12410160722026
06.07.2026 reg. 03.07.2026 BANKA E TIRANES Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag 95,838 12610160722026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Ndihme ekonomike 1016072 Prefektura Qarkut Tirane, shperblim rast vdekje, urdher 144 dt 17.6.2026, list pag 30,000 12810160722026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Ndihme ekonomike 1016072 Prefektura Qarkut Tirane, shperblim rast vdekje, urdher 134 dt 26.5.2026, list pag 30,000 12710160722026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(3punonjes), list pag 273,632 12210160722026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(7punonjes), list pag 537,678 11910160722026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(2punonjes), list pag 283,999 12110160722026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(2punonjes), list pag 129,011 12010160722026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(3punonjes), list pag 899,634 12310160722026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag 1,284,249 11810160722026
01.07.2026 reg. 30.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta prill 26, sipas fat nr. 3112 dt 9.6.26 34,205 11510160722026
01.07.2026 reg. 30.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 8389 dt 31.5.2026 656,523 11410160722026
01.07.2026 reg. 30.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr. 7750175 dt 08.06.26, Kont H 155944 340 11710160722026
01.07.2026 reg. 30.06.2026 BUKURIJE DAJA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 29.4.26, fat 159/2026 dt 8.5.26, pv dt 8.5.26 16,800 10810160722026
01.07.2026 reg. 30.06.2026 BANKA KOMBETARE TREGTARE Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik rimb cel, urdher 96 dt 15.4.26, list pag 6,284 11110160722026
01.07.2026 reg. 30.06.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016072 Prefektura Qarkut Tirane, lik shp qeraje, kontrate qeraje 884/1 dt 25.2.26, sipas fat 06 dt 15.6.26 16,000 11610160722026
11.06.2026 reg. 10.06.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura Qarkut Tirane, sig automjeti, kerkese dt 13.05.2026, urdher nr 133 dt 25.05.2026, ft 36860 dt 25.05.2026 21,524 11010160722026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr. 6938676 dt 03.06.26, Kont H 155944 43,394 11310160722026
11.06.2026 reg. 10.06.2026 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet prill 2026, sipas fat 560764 dt 31.5.2026 7,245 10910160722026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026, list pag 95,838 10510160722026
04.06.2026 reg. 03.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 84 dt 31.3.2026, list pag 95,838 10410160722026
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