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Qarku Tirane (3535)

Code 2035001

1.6 bnValue, lekë
3,834Payments
331Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 682 379,587,456
BAMI 16 213,200,726
FUSHA 10 142,127,532
RAFIN COMPANY 3 136,392,913
INTESA SANPAOLO BANK ALBANIA 324 120,116,731
CURRI- Sh.p.k 9 104,254,027
BANKA AMERIKANE E INVESTIMEVE SHA 165 64,470,455
BAJRAMI N. 5 48,743,098
RAIFFEISEN BANK SH.A 208 45,897,052
QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL 18 33,796,000

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 712 280,353,052
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14 278,472,963
Paga neto per punonjesit e miratuar ne organike 273 165,111,479
Shpenzime per honorare 341 30,831,370
Te tjera transferta per institucionet jo-fitim prurese 59 29,944,893
Shtese page per funksionin 80 28,415,508

Payments by Qarku Tirane (3535)

3,834 payments
Executed Beneficiary Expense category Amount Invoice
16.12.2025 reg. 15.12.2025 P I RR O Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qarkut lik dhurate , kerkese dt 20.11.2025,urdher nr 1353/1 dt 20.11.2025,proc verb dt 20.11.2025,fat nr 1195 dt 20.1... 31,200 36320350012025
16.12.2025 reg. 15.12.2025 GLOBE TRAVEL Udhetim jashte shtetit 2035001 Kesh Qarkut lik bilete avioni,kerkese dt 13.11.2025,urdh prok nr 4 dt 13.11.2025,ftese oferte dt 13.11.2025,fat nr 31 dt 1... 87,000 36220350012025
10.12.2025 reg. 09.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 8-8 540,877 36120350012025
10.12.2025 reg. 09.12.2025 2 FELEQI Udhetim jashte shtetit 2035001 Kesh Qarkut lik bilete udhetimi,urdh prok nr 3 dt 4.11.2025,ftese oferte dt 4.11.2025,proc verb vleresimi dt 4.11.2025,fat... 68,800 36020350012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 8-8 573,856 35820350012025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 10-1 40,209 35420350012025
04.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 9-9 691,943 35720350012025
04.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 10-10 682,746 35620350012025
04.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 8-8 476,358 35520350012025
04.12.2025 reg. 03.12.2025 FEDERATA CIKLIZMIT Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut lik kesti I-re projekti Kalaja PetrelesCXO 2025,mareveshje bashkepunimi nr 583 dt 30.5.2025,urdher nr 34 dt 29... 425,000 35920350012025
04.12.2025 reg. 03.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 10-9 434,149 35320350012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga nentor,listepagese ,nr pun 5-5 354,328 35020350012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga nentor,listepagese ,nr pun 16-16 1,879,492 34920350012025
03.12.2025 reg. 02.12.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2035001 Kesh Qarkut lik bileta udhetimi,urdh prok nr 1258/1 dt 28.10.2025,ftese oferte dt 29.10.2025,proc verb vleresimi dt 29.10.... 118,000 34820350012025
27.11.2025 reg. 26.11.2025 UJESJELLES KANALIZIME TIRANE Uje 2035001 Kesh Qarkut lik uje tettor,fat nr 162175 dt 5.11.2025,kontrate 359253-1 4,320 34320350012025
27.11.2025 reg. 26.11.2025 Top Seven Udhetim jashte shtetit 2035001 Kesh Qarkut,Shp shp jashte ,akomodim,.urdher nr 1288 dt 04.11.2025,dt 12.11.2025,fat nr 344 dt 5.11.2025 26,096 33920350012025
27.11.2025 reg. 26.11.2025 Top Seven Udhetim jashte shtetit 2035001 Kesh Qarkut,Shp shp jashte ,akomodim,.urdher nr 1257 dt 28.10.2025,dt 12.11.2025,fat nr 337 dt 3.11.2025 27,082 33820350012025
27.11.2025 reg. 26.11.2025 S I L V E R Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qarkut lik sherbime pastrimi,vazhd ,kontrate nr 1021/2 dt 10.09.2025,fat nr 483 dt 31.10.2025,proc verb dorez dt 31.1... 84,330 33620350012025
27.11.2025 reg. 26.11.2025 SHOQATA. DELIART Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut,kalim kest i III realizimin e proj Netet e Klipit Shqiptar marev bashkepunim 143 dt 31.1.2025 urdher 34 dt 29.... 45,000 34420350012025
27.11.2025 reg. 26.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2035001 Kesh Qarkut,Shp poste,fat nr 661 dt 05.11.2025 4,000 34220350012025
27.11.2025 reg. 26.11.2025 ONE ALBANIA Sherbime telefonike 2035001 Kesh Qarkut,Lik telefon tetor 2025,fat nr 1151079 dt 03.11.2025 26,906 34120350012025
27.11.2025 reg. 26.11.2025 LACONICS Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qarkut lik miremb faqe web-i,vazhd kontr nr 903/3 dt 28.08.2024,fat nr 120 dt 24.10.2025,proc verb dorez dt 24.10.202... 9,800 33420350012025
27.11.2025 reg. 26.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje tetor 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 3457 dt 31.10.2025,proc verb dorez dt 31.10... 221,851 33520350012025
27.11.2025 reg. 26.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qarkut,Shp energji elektrike,fat nr 251024033789 dt 31.102025,kontrate C 027377 30,223 34720350012025
27.11.2025 reg. 26.11.2025 Banka OTP Albania Shpenzime per honorare 2035001 Kesh Qarkut lik keshilltare tetor,listepagese 31.10.2025 22,100 34620350012025
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