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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
24.10.2025 reg. 23.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje shtator 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 3087 dt 30.09.2025,proc verb dorez dt 30.... 221,851 30420350012025
24.10.2025 reg. 23.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qarkut,Shp energji elektrike,fat nr 2509260470981 dt 23.09.2025,kontrate C 027377 31,130 30520350012025
21.10.2025 reg. 20.10.2025 BUKURIJE DAJA Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik kurore,kerkese nr 1055 dt 15.092025,urdher nr 1055/3 dt 15.09.2025,fat nr 324 dt 16.10.2025,fl hyr nr 9 d... 33,600 30220350012025
13.10.2025 reg. 09.10.2025 GRID CARTELS Libra dhe publikime profesionale 2035001 Kesh Qarkut ,lik blere albume fotografie,kerkese nr 1041 dt 10.09.2025,urdher nr 1041/3 dt 10.09.2025,fat nr 45 dt 10.09.2... 12,060 29220350012025
10.10.2025 reg. 09.10.2025 SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut ,lik kontribut shoqata Kesh Qarqeve,kerkese nr 32 dt 7.10.2025,vendim Kesh qark. nr 39 dt 19.12.2024 1,000,000 29320350012025
06.10.2025 reg. 03.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shtator shoqate ,listepagese ,nr pun 10-1 40,209 28820350012025
06.10.2025 reg. 03.10.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shtator shoqate ,listepagese ,nr pun 8-8 476,358 29020350012025
06.10.2025 reg. 03.10.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shtator shoqate ,listepagese ,nr pun 10-1 691,900 28920350012025
06.10.2025 reg. 03.10.2025 BUKURIJE DAJA Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik kurore,kerkese nr 1025 dt 04.092025,urdher nr 1025/3 dt 04.09.2025,fat nr 312 dt 5.09.2025,fl hyr nr 7 dt... 33,600 29120350012025
06.10.2025 reg. 03.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shtator shoqate ,listepagese ,nr pun 10-9 434,149 28720350012025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shtator shoqate ,listepagese ,nr pun 8-8 573,860 28520350012025
03.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shtator shoqate ,listepagese ,nr pun 10-10 682,746 28620350012025
03.10.2025 reg. 02.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shtator shoqate ,listepagese ,nr pun 8-8 539,361 28420350012025
02.10.2025 reg. 01.10.2025 SHOQATA. DELIART Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut,kalim kest i II realizimin e proj Netet e Klipit Shqiptar marev bashkepunim 143 dt 31.1.2025 urdher 34 dt 29.4... 180,000 28120350012025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga shtator,listepagese ,nr pun 5-5 393,299 28320350012025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga shtator,listepagese ,nr pun 16-16 1,890,346 28220350012025
30.09.2025 reg. 26.09.2025 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 101 dt 1.09.2025,proc verb dorez dt 1.09.2025 29,400 28020350012025
30.09.2025 reg. 26.09.2025 ARKAD ILIJAZI Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Kesh Qarkut lik rip kondicionere,kerkese nr 809 dt 21.07.2025,proc verb blerje dt 22.08.2025,fat nr 7 dt 25.08.2025,procve... 78,000 27720350012025
30.09.2025 reg. 26.09.2025 AIMA Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 365 dt 09.09.2025,proc verb dorez dt 9.09.2025 78,500 27620350012025
29.09.2025 reg. 25.09.2025 MURATI BA Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qarkut shpenzime pastrimi gusht 2025 ,kont ne vazhd nr 924/3 dt 09.09.2024,fat nr 33 dt 01.09.2025, pv marr dorz dt 0... 89,800 27120350012025
29.09.2025 reg. 25.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2035001 Kesh Qarkut,Sherbim roje gusht 2055,Kont nr vazhd nr 1438 dt 31.12.2024,fat nr 2858 dt 31.08.2025,proc verb dorez dt 31.08... 221,851 27020350012025
29.09.2025 reg. 25.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qarkut,Shp energji elektrike,FAT nr 250826027095 dt 23.08.2025,kontrate C 027377 45,091 26920350012025
29.09.2025 reg. 25.09.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 2035001 Kesh Qarkut lik internet gusht,fat nr 40536 dt 03.09.2025, vazhd kontrate 568 dt 16.06.2025 9,667 27220350012025
26.09.2025 reg. 25.09.2025 UJESJELLES KANALIZIME TIRANE Uje 2035001 Kesh Qarkut lik uje gusht,fat nr 141269 dt 08.09.2025,kontrate 359253-1 14,316 27520350012025
26.09.2025 reg. 25.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2035001 Kesh Qarkut,Shp poste,fat nr 633213 dt 03.09.2025 11,570 27320350012025
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