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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
06.08.2026 reg. 05.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,,listepagese korrik , nr pun 9-9 680,509 25420350012026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga korrik,listepagese maj , nr pun 16-15 82,807 2512035001026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga korrik,listepagese maj , nr pun 16-15 1,861,423 2492035001026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga korrik,listepagese maj , nr pun 5-5 457,778 2502035001026
29.07.2026 reg. 27.07.2026 ALBIOLA.SH Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 Kesh Qark Tr,lik ft shp rip kondic, urdher nr 844 dt 03.07.2026, pv vl dt 06.07.2026, ft nr 1193/2026 dt 15.07.2026, pv md... 112,200 24820350012026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Udhetim jashte shtetit 2035001 Kesh Qark Tr,lik dieta jashte vendit, urdher nr 766 dft 15.06.2026, pv sherb jashte vrndit dt 22.07.2026, listpag dt 27.07... 12,518 24620350012026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qark Tr,lik ft energjie nr 260623023241/2026 dt 22.06.2026, kontr nr c-027377 31,466 24720350012026
27.07.2026 reg. 22.07.2026 LACONICS Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qark Tr,lik ft mirmb faqe web, kontr ne vazhd nr 1040/3 dt 12.09.2025, ft nr 113/2026 dt 01.07.2026, pv md dt 01.07.2... 9,800 23920350012026
27.07.2026 reg. 22.07.2026 S I L V E R Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik ft sherbim pastrimi, kontr ne vazhd nr 1021/2 dt 10.09.2026, ft nr 142/2026 dt 30.06.2026, pv md dt 30.06... 84,330 23720350012026
27.07.2026 reg. 22.07.2026 2 FELEQI Udhetim jashte shtetit 2035001 Kesh Qark Tr,lik ft bl bileta avioni, up nr 1 dt 15.06.2026, pv vl dt 16.06.2026, ft nr 6208/2026 dt 22.06.2026 56,990 23620350012026
08.07.2026 reg. 06.07.2026 AIMA Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti maj 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 221/2026 dt 06.06.2026,proc verb dorez dt 0... 95,500 22120350012026
07.07.2026 reg. 06.07.2026 QENDRA KOMB. PER ZHVILLIM EKONOMIKO-SOCIAL Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qark Tr,lik kesti I projekti '' Promovimi tradites kult.artit Europin Days Tirana '',mareveshje bashkepunimi nr 287 d... 275,000 22220350012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 11-1 44,400 2202035001026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 8-8 578,615 2142035001026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 9-9 679,265 2162035001026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 12-12 812,486 2152035001026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 10-10 653,708 2132035001026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 7-7 416,414 2182035001026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 11-10 517,251 2192035001026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate qershor,listepagese qershor , nr pun 8-8 543,425 2172035001026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga qershor,listepagese maj , nr pun 5-5 463,386 21120350012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga qershor,listepagese maj , nr pun 16-16 1,956,033 2102035001026
30.06.2026 reg. 29.06.2026 SHOQ TE NDRYSHEM - TE BARABARTE Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik kesti II-re fonde ushqimore,Vendim nr 27 dt 11.06.2024,shkrese nr 5055/7 dt 29.12.2025,mareveshje bashkep... 1,976,400 21020350012026
30.06.2026 reg. 29.06.2026 SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik rimburs sig shoqer janar shkurt 2026,kerkese rimbursimi nr 116 dt 11.06.2026,vertetim bankar 361,312 20920350012026
30.06.2026 reg. 29.06.2026 SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik rimburs paga janar shkurt 2026,kerkese rimbursimi nr 116 dt 11.06.2026,listepagese 832,830 20820350012026
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