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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
25.06.2025 reg. 24.06.2025 VODAFONE ALBANIA Sherbime telefonike 2035001 Kesh Qarkut ,Shp telefoni Maj 2025,FAT nr 3060865/2025 dt 02.06.2025 2,622 16620350012025
25.06.2025 reg. 24.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 2035001 Kesh Qarkut,Lik uje Maj 2025,FAT nr 79952/2025 dt 03.06.2025 2,892 17320350012025
25.06.2025 reg. 24.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2035001 Kesh Qarkut ,Shp poste Maj 2025,FAT nr 631601/2025 dt 05.06.2025 2,480 17020350012025
25.06.2025 reg. 24.06.2025 ONE ALBANIA Sherbime telefonike 2035001 Kesh Qarkut,Lik telefon MAJ 2025,FAT nr 648109 dt 05.06.2025 26,880 17520350012025
25.06.2025 reg. 24.06.2025 LACONICS Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qarkut,Pagese mirembajtje faqe web Mars-Maj 2025,Kont ne vazhd nr 903/3 dt 28.08.2024,Urdh nr 903/4 dt 28.08.2024,PVM... 29,400 17420350012025
25.06.2025 reg. 24.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qarkut ,Shp energji elekrtike Maj 2025,FAT nr 250527057041 dt 23.05.2025 17,959 16720350012025
25.06.2025 reg. 24.06.2025 Banka OTP Albania Shpenzime per honorare 2035001 Kesh Qarkut ,Paga Keshilli i Qarkut Tirane Maj 2025,Listepagese 22,100 16920350012025
25.06.2025 reg. 24.06.2025 BANKA CREDINS Shpenzime per honorare 2035001 Kesh Qarkut ,Paga Keshilli i Qarkut Tirane Maj 2025,Listepagese 88,400 16820350012025
11.06.2025 reg. 10.06.2025 BUKURIJE DAJA Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik kurore,kerkese nr 522 dt 09.05.2025,urdher nr 523/3 dt 09.05.2025,fat nr 179 dt 9.05.2025,fl hyr nr 5 dt... 16,800 15720350012025
05.06.2025 reg. 04.06.2025 SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut ,lik kontribut shoqata Kesh Qarqeve,kerkese nr 16 dt 29.05.2025,vendim Kesh qark. nr 39 dt 19.12.2024 1,000,000 15620350012025
05.06.2025 reg. 04.06.2025 QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL Te tjera transferta tek individet 2035001 Kesh Qarkut ,lik kesti II-te, fonde ushqimore Qendra Adm.Soc. Ekon. Vendim nr 27 dt 11.6.2021,shkrese nr 5245/8 dt 30.12.2... 2,400,000 15520350012025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga maj shoqate,listepagese ,nr pun 8-8 576,406 15420350012025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga maj shoqate,listepagese ,nr pun 10-1 40,209 15120350012025
04.06.2025 reg. 03.06.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga maj shoqate,listepagese ,nr pun 9-9 698,290 15320350012025
04.06.2025 reg. 03.06.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga maj shoqate,listepagese ,nr pun 10-10 682,746 14920350012025
04.06.2025 reg. 03.06.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga maj shoqate,listepagese ,nr pun 8-8 476,358 14820350012025
04.06.2025 reg. 03.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga maj shoqate,listepagese ,nr pun 8-8 539,361 15220350012025
04.06.2025 reg. 03.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga maj shoqate,listepagese ,nr pun 10-9 432,378 15020350012025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga maj,listepagese ,nr pun 5-5 456,930 14720350012025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga maj,listepagese ,nr pun 16-16 1,877,290 14620350012025
28.05.2025 reg. 27.05.2025 ONE ALBANIA Sherbime telefonike 2035001 Kesh Qarkut lik telef m Prill 2025 ,fat nr 465127 dt 05.05.2025,kontrate 3100001726839 26,880 14520350012025
28.05.2025 reg. 27.05.2025 ONE ALBANIA Sherbime telefonike 2035001 Kesh Qarkut lik telef m Mars2025 ,fat nr 424394 dt 04.04.2025,kontrate 3100001726839 26,880 14420350012025
27.05.2025 reg. 26.05.2025 BANKA CREDINS Organizatat nderkombetare te tjera 2035001 Kesh Qarkut ,lik transferte kuote anetaresieviti 24-25,urdher nr 35 dt 6.05.20254330 Euro x 101.2/lek, 440,726 142120350012025
20.05.2025 reg. 19.05.2025 Media Graph Group Furnizime dhe materiale te tjera zyre dhe te pergjishme 2035001 Kesh Qarkut ,lik baner,kerkese nr 479 dt 28.04.2025,urdher nr 479/3 dt 29.4.2025fat nr 377 dt 30.04.2025,fl hyr nr 3 dt 30... 10,000 14220350012025
20.05.2025 reg. 19.05.2025 BUKURIJE DAJA Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut ,lik flamuj,kerkese nr 507 dt 05.05.2025,urdher nr 507/3 dt 09.05.2025,fat nr 180 dt 9.05.2025,fl hyr nr 4 dt... 18,000 14120350012025
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