Home› Institutions

Bashkia Tirana (3535)

Code 2101001

200 bnValue, lekë
53,171Payments
2,388Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 3,401 38,487,315,369
BANKA CREDINS 4,504 17,264,466,251
FUSHA 352 9,200,951,063
Integrated Energy BV SPV 202 8,967,943,859
ECO TIRANA 148 8,307,420,475
RAIFFEISEN BANK SH.A 3,445 6,556,914,481
BANKA KOMBETARE TREGTARE 3,581 6,330,872,755
SALILLARI 113 2,600,021,864
Ante-Group 117 2,299,091,609
BE - IS SH.P.K 130 1,898,854,741

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 2 —
Pagese paaftesie 1,254 25,430,664,730
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,015 22,621,729,845
Sherbime te pastrimit dhe gjelberimit 999 18,920,722,319
Shpenzime per te tjera materiale dhe sherbime operative 6,608 17,375,736,162
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,057 15,457,702,785
Shpenz. per rritjen e AQT - te tjera ndertimore 1,086 12,293,762,880

Payments by Bashkia Tirana (3535)

53,171 payments
Executed Beneficiary Expense category Amount Invoice
21.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Petrit Aluku Qershor 2026 Kont vzhd 14156/7 31.7.24PV dt 2.7.26 LP Qershor 2026 772,293 332021010012026
21.08.2026 reg. 12.08.2026 Green Line Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transp Linja 3,16 Korrik 2026 VKB nr.125 dt 19.11.24 skan ush 211/2025 Shkresa nr.28872 dt 7.8... 5,469,176 329221010012026
21.08.2026 reg. 14.08.2026 Hov Creative Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetj financ per bizn e gjelb k1 50perq Memo 23932 25.06.26PV vleres 18.05.26Vnd 196 dt 03.07.26 Kont 2... 250,000 333421010012026
21.08.2026 reg. 14.08.2026 Drejtoria Vendore e ASHK-se TIRANE JUG Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 35122 dt 05.08.26 Fat 132775 dt 05.08.26 9,000 335221010012026
21.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te posacem te shpronsimit Urdh nr.86 dt 4.5.26 Urdh nr.112 dt 9.6.26 Vend nr.562 dt 15.... 17,000 338021010012026
21.08.2026 reg. 14.08.2026 ELITE BAILIFF'S OFFICE Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permbarimore per kred D.Vejsiu Vnd gjyk adm shkl I 4649 4.12.17 Vnd gjyk adm apl vzhd 2369 19.11.25Uk... 111,464 331721010012026
21.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Korrik 2026 Kont 30548/1 15.9.25Permbledhese Korrik 2026 Fat 3938 04.08.26 633,300 324021010012026
21.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101001 Bashkia Tirane Shpenz uji i Klar shpk Qershor 2026 Kont vzhd 20286/7 27.06.22 Fat 165416 dt 03.07.2026 2,064 334121010012026
21.08.2026 reg. 11.08.2026 KTHELLA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 5 Rehab infrastrukt rr.NJA 5 13 Farke Ng garancKont vzhd27990/7 14.10.24 skn ush1018/2025Amnd24863/2 23... 34,854,866 317321010012026 2 rows
21.08.2026 reg. 17.08.2026 ENTI KOMBETAR I BANESAVE Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50perq qiraje per fam qe prek nga zb i proj Unaz e Madhe seg K.Parisit-Rr.Kavajes F.Serjani Vkm vzhd 44... 104,417 336221010012026
21.08.2026 reg. 18.08.2026 ZYRE E PERMBARIMIT PRIVAT QEVA Te tjera transferta tek individet 2101001 Bashkia Tirane Tarif permb per kred Behixhe Toci Vnd gjyk adm shkll I 3895 5.11.25 Shkrs15756 28.4.26 UK1173 17.6.26 Prak... 12,000 338321010012026
21.08.2026 reg. 14.08.2026 InRE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Lik ambj me qira Inre shpk Korrik 2026 Kont vzhd 28678/2 dt 14.09.20 Fat 429/2026 06.07.2026 PV dt 31.07.20... 280,200 333221010012026
21.08.2026 reg. 17.08.2026 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qira QTZHK Korrik 2026 kont vazh nr.7105 dt 21.2.17 pv dt 31.7.26 ft nr.146 dt 4.8.26 50,415 339121010012026
21.08.2026 reg. 17.08.2026 Green Line Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Komps per shoq e linj te transp qytetes te BT ne kushtet e sit se vecante ne trg e hidrokarb Maj2026VKB38 2... 3,708,339 337621010012026
21.08.2026 reg. 14.08.2026 DM Consulting Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ biznese gjelbrta kesti pare 50 perqind Memo 23932 dt25.6.26 Pv vlers aplikim 18.5.2026 Vn... 250,000 334521010012026
21.08.2026 reg. 14.08.2026 NDERMARJA E Q.E.K. DHE DEKORIT Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori ''Javet Kulturore ''Urdher 34 dt 16.1.26 kont nr.15454 dt 24.4.26 Preventiv 13.7.26 Memo 26252... 672,000 332321010012026
21.08.2026 reg. 13.08.2026 SHOQATA TEATRI SHETITES CAJUPI Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artis-kult ''Frike nga erresira'' VKAK 117 dt 13.3.26 UK 508 dt 31.3.26 Akt Marrv 112081/1 dt 3.4.2... 1,540,000 325921010012026
21.08.2026 reg. 14.08.2026 Drejtoria Vendore e ASHK-se TIRANE JUG Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 35077 dt 5.8.26 Fat 132608 dt 5.8.26 8,100 335021010012026
21.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2101001 Bashkia Tirane Pag e kom te vleres te apl fondi i kom P.Jani A.Mulgeci I.Balukja Vnd 97 dt 27.11.25 Urdh 86 dt 27.01.26Pra... 38,250 330321010012026
21.08.2026 reg. 13.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per honorare 2101001 Bashkia Tirane Pagese komision rindrt N Myrta Urdher 48208/6 7.12.24, 7703/1 24.2.23, 24770/1 12.7.23, 483 6.3.25, 1913 21... 12,750 328521010012026
21.08.2026 reg. 13.08.2026 Hiqmet Merepeza Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb per kred Ylli TakuVnd gjyk adm shkll I 332 05.02.26Shkres per ekz vnd 22151 12.6.26UK1343 24.7... 60,000 331821010012026
21.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Korrik 2026 Vendimi ne vazh nr.129 dt 3.12.19 listpag Korrik 2026 16,225,000 339521010012026
21.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit tel UK vzhd 4319 dt 27.01.21 VKM vzhd 673 02.09.20 LP 2026 4,000 326521010012026
21.08.2026 reg. 17.08.2026 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qira QTZHK Korrik 2026 kont vazh nr.12313 dt 21.3.24 pv dt 30.6.26 ft nr.68 dt 2.7.26 182,400 338621010012026
21.08.2026 reg. 13.08.2026 SHTEPIA E GJELBER Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Me stil Moda e re eshte e qendrueshmk3Urdh586 17.3.25Vnd414 6.11.25PVvleresPrakUsh467/2026Mrrvshj... 144,085 325621010012026
Showing 251–275 of 53,171 8 9 10 11 12 13 14 …2,127