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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

Payments by Prefektura e qarkut Tirane (3535)

2,940 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.864410 dt 10.1.26, Kont H 155944 340 2110160722026
17.02.2026 reg. 16.02.2026 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet janar 2026, sipas fat 36853 dt 31.1.2026 7,245 2010160722026
17.02.2026 reg. 16.02.2026 BUKURIJE DAJA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 27.1.26, fat 26/2026 dt 2.2.26, pv dt 2.2.2026 16,800 1810160722026
17.02.2026 reg. 16.02.2026 BUKURIJE DAJA Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 16.1.26, sipas fat 19 dt 24.1.26, pv dt 24.1.2026 16,800 1510160722026
17.02.2026 reg. 16.02.2026 BUKURIJE DAJA Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 14.1.26, sipas fat 13 dt 17.1.26, pv dt 17.1.2026 16,800 1410160722026
09.02.2026 reg. 06.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane, paga pun me kontr janar 26, pl3/fk3, shk 833 dt 4.2.26 list pag 109,020 2510160722026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga janar 26, pl34/fk34(3punonjes), list pag 260,982 1210160722026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga janar 26, pl34/fk34(7punonjes), list pag 475,350 910160722026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga janar 26, pl34/fk34(2punonjes), list pag 118,231 1110160722026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga janar 26, pl34/fk34(2punonjes), list pag 125,960 1010160722026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga janar 26, pl34/fk34(3punonjes), list pag 277,658 1310160722026
03.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga janar 26, pl34/fk34(19punonjes), list pag 1,461,639 810160722026
22.01.2026 reg. 21.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1016072 Prefektura Qarkut Tirane, lik uje dhjetor 2025 , sipas fat 2512-159751-1-1 dt 31.12.25 240 18710160722025
20.01.2026 reg. 17.01.2026 GS Provider Shpenz. per rritjen e AQT - fotokopje 1016072 Prefektura Qarkut Tirane - blejre printer urdh nr 195 dt 22.12.2025 fat nr 46 dt 31.12.2025 fh nr 18 dt 31.12.2025 pvmd dt... 14,347 18110160722025
20.01.2026 reg. 17.01.2026 Denis Selamaj Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane -shpenz per sherbim elektrik urdh n r197 dt 24.12.2025 fat nr 17 dt 30.12.2025 pvmd dt 31.12.2025 39,300 18210160722025
19.01.2026 reg. 17.01.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 4156 dt 31.12.2025 525,238 18310160722025
19.01.2026 reg. 17.01.2026 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane -shpenz inetrneti fat nr 413407 dt 31.12.2025 7,245 18410160722025
19.01.2026 reg. 17.01.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e paisjeve te zyrave 1016072 Prefektura Qarkut Tirane -riparim fotokopje toshiba urdh n r196 dt 24.12.2025 fat nr 1382 dt 26.12.2025 7,500 18510160722025
19.01.2026 reg. 17.01.2026 BANKA CREDINS Udhetim i brendshem 1016072 Prefektura Qarkut Tirane -dieta brend avendit, urdh nr 2 dt 19.12.2025 11,000 1861016072225
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 25, pl34/fk34(3punonjes), list pag 260,982 510160722026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 25, pl34/fk34(7punonjes), list pag 567,754 210160722026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 25, pl34/fk34(2punonjes), list pag 118,231 410160722026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 25, pl34/fk34(2punonjes), list pag 125,960 310160722026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 25, pl34/fk34(3punonjes), list pag 277,658 610160722026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane, paga dhjetor 25, pl34/fk34(19punonjes), list pag 1,573,387 110160722026
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