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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
11.05.2026 reg. 08.05.2026 AIMA Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti mars 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 135 dt 28.04.2026,proc verb dorez dt 8.04.... 78,500 13920350012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate prill,listepagese nr pun 8-8 580,941 13620350012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate prill,listepagese nr pun 11-1 44,400 13220350012026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate prill,listepagese nr pun 9-9 685,610 13520350012026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate prill,listepagese nr pun 10-10 653,708 13420350012026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate prill,listepagese nr pun 12-12 812,486 13320350012026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate prill,listepagese nr pun 8-8 543,425 13720350012026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate prill,listepagese nr pun 11-10 517,251 13120350012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga ,listepagese prill nr pun 5-5 416,626 13020350012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,likpaga ,listepagese prill nr pun 16-16 1,871,331 12920350012026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate mars,listepagese nr pun 34-18 1,013,049 12720350012026
30.04.2026 reg. 28.04.2026 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 50 dt 01.04.2026,proc dorez dt 01.04.2026 9,800 12020350012026
30.04.2026 reg. 28.04.2026 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 49 dt 01.04.2026,proc dorez dt 01.042026 9,800 11920350012026
30.04.2026 reg. 29.04.2026 G.D.A shpk Shpenz. per rritjen e AQT - ndertesa shendetesore 2035001 Kesh Qark Tr,lik rikon qendra multif aftesi kufiz.urdh prok nr 212 dt 5.2.2026,ftese oferte dt 5.2.2026,proc verb vleres d... 475,000 12620350012026
29.04.2026 reg. 28.04.2026 UJESJELLES KANALIZIME TIRANE Uje 2035001 Kesh Qark Tr,lik uje j mars ,fat nr 68401 dt 05.04.2026,kontrate 359253 2,892 12120350012026
29.04.2026 reg. 28.04.2026 S I L V E R Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik shp pastrmi,vazhd kontr nr 63 dt 10.09.2025,fat nr 72 dt 31.03.2026,proc verb dt 31.03.2026 84,330 11820350012026
29.04.2026 reg. 28.04.2026 Qendra Shqipetare per Imspakt Social (QSHIS)- Social Impact Center Albania (SICA) Te tjera transferta tek individet 2035001 Kesh Qark Tr,rimb sig shoqerore e shendets.shkurt 2026,kerkese dt 19.03.2026,vertetime pagese e sig shoqerore 257,916 11420350012026
29.04.2026 reg. 28.04.2026 Qendra Shqipetare per Imspakt Social (QSHIS)- Social Impact Center Albania (SICA) Te tjera transferta tek individet 2035001 Kesh Qark Tr,rimb sig shoqerore e shendets.janar 2026,kerkese dt 24.2.2026,vertetime pagese e sig shoqerore 256,841 11320350012026
29.04.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2035001 Kesh Qark Tr,lik posta mars,fat nr 1792 dt 07.04.2026 2,880 12320350012026
29.04.2026 reg. 28.04.2026 ONE ALBANIA Sherbime telefonike 2035001 Kesh Qark Tr,lik telef mars ,fat nr 380342 dt 03.04.2026 26,880 11620350012026
29.04.2026 reg. 28.04.2026 Illyrian Guard Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb roje,kontrate nr 1540 dt 31.12.2025,fat nr 7521 dt 31.03.2026,VKM nr 177 dt 4.4.2019 221,851 11720350012026
29.04.2026 reg. 28.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qark Tr,lik energji mars ,fat nr 260324033324 dt 30.03.2026,kontr C 027377 45,057 11520350012026
29.04.2026 reg. 28.04.2026 Banka OTP Albania Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare keshilli,listepagese mars 26 23,757 12520350012026
29.04.2026 reg. 28.04.2026 BANKA CREDINS Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare keshilli,listepagese mars 26 95,208 12420350012026
29.04.2026 reg. 28.04.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 2035001 Kesh Qark Tr,lik internet mars ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 50061 dt 7.4.2026, 9,667 12220350012026
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