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Qarku Tirane (3535)

Code 2035001

1.6 bnValue, lekë
3,876Payments
331Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
66.0 m 2012 214 91.1 m 2013 188 99.8 m 2014 185 106 m 2015 177 44.2 m 2016 175 42.7 m 2017 223 70.2 m 2018 239 152 m 2019 294 120 m 2020 317 120 m 2021 311 117 m 2022 329 116 m 2023 340 80.5 m 2024 294 194 m 2025 318 191 m 2026 272

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 685 382,002,270 see the payments
BAMI 16 213,200,726 see the payments
FUSHA 10 142,127,532 see the payments
RAFIN COMPANY 3 136,392,913 see the payments
INTESA SANPAOLO BANK ALBANIA 330 124,423,019 see the payments
CURRI- Sh.p.k 9 104,254,027 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 168 66,001,298 see the payments
RAIFFEISEN BANK SH.A 216 51,141,533 see the payments
BAJRAMI N. 5 48,743,098 see the payments
QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL 19 36,616,900 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 46 352,142,253
Te tjera transferta tek individet 729 292,187,219
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14 278,472,963
Paga neto per punonjesit e miratuar ne organike 276 167,519,005
Te tjera transferta per institucionet jo-fitim prurese 61 33,145,793
Shpenzime per honorare 346 32,109,949
Shtese page per funksionin 80 28,415,508

Payments by Qarku Tirane (3535)

3,876 payments
Executed Beneficiary Expense category Amount Invoice
13.10.2026 reg. 09.10.2026 S I L V E R Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherbim pastrimi, kontr ne vazhd nr 1021/2 dt 10.09.2026, fat nr 228/2026 dt 11.09.2026, pv md dt 11.09.2... 28,110 34120350012026
09.10.2026 reg. 07.10.2026 Euglent Osmanaj Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2035001 Kesh Qark Tr,lik vendim gjykate per Ermal Ulqinaku,vendim nr 1089 dt 15.3.2018,shkresa nr 137 dt 27.1.2026,sipas grafikut 258,978 34020350012026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,shtator,listepagese ,nr pun 34-25 1,453,064 33920350012026
06.10.2026 reg. 05.10.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,shtator,listepagese ,nr pun 12-12 809,761 33820350012026
06.10.2026 reg. 05.10.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,shtator,listepagese ,nr pun 10-10 653,708 33720350012026
06.10.2026 reg. 05.10.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,shtator,listepagese ,nr pun 10-9 693,834 33620350012026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,shtator,listepagese ,nr pun 8-6 429,579 33220350012026
05.10.2026 reg. 02.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,shtator,listepagese ,nr pun 8-8 543,425 33420350012026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,shtator,listepagese ,nr pun 7-7 416,414 33520350012026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga shtator,listepagese ,nr pun 16-16 1,866,424 32820350012026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga shtator,listepagese ,nr pun 5-5 457,778 32920350012026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga shtator,listepagese ,nr pun 5-5 83,324 33020350012026
30.09.2026 reg. 29.09.2026 SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik rimburs paga mars,prill, maj 2026,kerkese rimbursimi nr 125 dt 1.07.2026,listepagese,vertetim kalim page 1,249,242 32620350012026
30.09.2026 reg. 29.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 2035001Kesh Qark Tr,lik kesti Ii-te projekti ''Femijet '',urdher nr 595 dt 30.04.2026,Mareveshje bashkepunimi nr 280 dt 18.2.2026,... 380,000 32520350012026
29.09.2026 reg. 25.09.2026 LACONICS Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qark Tr,lik miremb faqe WEB,vazhd kontr nr 1040/3 dt 12.09.2025,fat nr 144 dt 01.09.2026,proc dorez dt 01.09.2026 9,800 32120350012026
29.09.2026 reg. 25.09.2026 S I L V E R Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherbim pastrimi, kontr ne vazhd nr 1021/2 dt 10.09.2026, fat nr 209/2026 dt 31.08.2026, pv md dt 31.08.2... 84,330 31920350012026
29.09.2026 reg. 25.09.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 2035001 Kesh Qark Tr,lik sigurac .automjeti,kerkese dt 26.08.2026,urdher nr 9 dt 26.08.2026,proc verb dt 27.08.2026,fat nr 175248... 29,300 31820350012026
29.09.2026 reg. 25.09.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 2035001 Kesh Qark Tr,lik internet gusht ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 56550 dt 01.09.2026, 9,700 32020350012026
28.09.2026 reg. 25.09.2026 ONE ALBANIA Sherbime telefonike 2035001 Kesh Qark Tr,lik telef gusht,fat nr 843355 dt 03.09.2026 26,880 32320350012026
28.09.2026 reg. 25.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2035001 Kesh Qark Tr,lik posta gusht,fat nr 4637 dt 09.09.2026 4,670 32420350012026
28.09.2026 reg. 25.09.2026 UJESJELLES KANALIZIME TIRANE Sherbimet bankare 2035001 Kesh Qark Tr,lik uje gusht ,fat nr 155847 dt 01.09.2026,kontrate 359253 2,076 32220350012026
25.09.2026 reg. 24.09.2026 BANKA CREDINS Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kryesie,,listepagese gusht 26 90,612 31520350012026
25.09.2026 reg. 24.09.2026 Illyrian Guard Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik ft sherb roje, kontr ne vazhd nr 1540 dt 31.12.2025, fat nr 9490 dt 31.07.2026, pv md dt 31.08.2026 277,324 31720350012026
25.09.2026 reg. 24.09.2026 Banka OTP Albania Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kryesie,,listepagese gusht 26 22,653 31620350012026
25.09.2026 reg. 24.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qark Tr,lik energji gusht fat nr 260821017334 dt 24.08.2026, kontr nr C-027377 44,990 31420350012026
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