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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
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 25, pl34/fk34(3punonjes), list pag 260,322 12610160722025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 25, pl34/fk34(7punonjes), list pag 544,641 12310160722025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 25, pl34/fk34(2punonjes), list pag 118,231 12510160722025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 25, pl34/fk34(2punonjes), list pag 125,960 12410160722025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 25, pl34/fk34, pun me kon pl3/fk3 (3punonjes), list pag 279,090 12710160722025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 25, pl34/fk34, pun me kon pl3/fk3 (19punonjes), list pag 1,570,539 12210160722025
15.09.2025 reg. 12.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta gusht 25, sipas fat nr.633321 dt 4.9.2025 15,555 12010160722025
12.09.2025 reg. 12.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 2739 dt 31.8.2025 525,243 11710160722025
12.09.2025 reg. 12.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.10783320 dt 1.9.25, Kont H 155944 44,939 11910160722025
12.09.2025 reg. 12.09.2025 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti gusht 2025 , sipas fat 271229 dt 31.8.25 7,245 11810160722025
12.09.2025 reg. 12.09.2025 BUKURIJE DAJA Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik buqete me lule te freskta, kerk dt 2.9.25, fat 313/2025 dt 5.9.25, pv dt 5.9.25 7,800 12110160722025
02.09.2025 reg. 01.09.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 25, pl34/fk34(3punonjes), list pag 260,322 11410160722025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 25, pl34/fk34(7punonjes), list pag 503,352 11110160722025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 25, pl34/fk34(2punonjes), list pag 118,231 11310160722025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 25, pl34/fk34(2punonjes), list pag 235,980 11210160722025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 25, pl34/fk34, pun me kon pl3/fk3 (3punonjes), list pag 273,538 11510160722025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane, paga gusht 25, pl34/fk34, pun me kon pl3/fk3 (19punonjes), list pag 1,459,670 11010160722025
27.08.2025 reg. 25.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta korrik 25, sipas fat nr.632796 dt 5.8.2025 11,905 10810160722025
27.08.2025 reg. 25.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.9328423 dt 30.7.25, Kont H 155944 46,098 10710160722025
27.08.2025 reg. 25.08.2025 Dition Ndreçka Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura Qarkut Tirane, lik sherb larje & pastrim kondic, kerk dt 11.8.25, fat 11/2025 dt 22.8.25, pv dt 22.8.25 75,000 10910160722025
26.08.2025 reg. 25.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 2344 dt 31.7.2025 525,243 10510160722025
26.08.2025 reg. 25.08.2025 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik interneti korrik 2025 , sipas fat 237512 dt 31.7.25 7,245 10610160722025
04.08.2025 reg. 01.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 25, pl34/fk34(3punonjes), list pag 260,322 10210160722025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 25, pl34/fk34(7punonjes), list pag 503,352 9910160722025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 25, pl34/fk34(2punonjes), list pag 118,231 10110160722025
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