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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
31.08.2026 reg. 27.08.2026 TAULANT SHPK Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Aktekspetiz 90perq Riaftes strukt nd nr.164/1 rr Riza Cerova UP 1808 dt 9.10.25 njf 39772 18.11.25 Kont 397... 1,036,800 359721010012026
31.08.2026 reg. 24.08.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit telefoni M.Veli UK vazh nr.4319 dt 27.1.21 VKM nr.673 dt 2.9.2020 listpag Gusht 2026 2,000 351721010012026
31.08.2026 reg. 26.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese amb me qera I.Cici Korrik 2026 Mbajtur tatim ne burim Kont ne vzhd 12996/11 dt 8.7.24 Scan USH 3939/... 306,000 358021010012026
31.08.2026 reg. 21.08.2026 GENTIAN FRANGU Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq A.Guri Lik pj e mb Vnd gjyk adm shkll I2367 21.09.18Vnd gjykadm apl946 8.4.26Shkrs per ekz vnd... 11,156,837 350921010012026
31.08.2026 reg. 25.08.2026 Tirana Bus Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Gusht 2026 VKB 125 19.11.24 skn ush 211/2025... 521,400 354621010012026
31.08.2026 reg. 25.08.2026 MAG UTILITIES Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb bileta pajtimi mujor ne transp qytet Gusht 2026 VKB nr.125 dt 19.11.24 Scan USH 211/2025 shkresa 30142... 286,320 355721010012026
31.08.2026 reg. 27.08.2026 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 361421010012026
31.08.2026 reg. 26.08.2026 AMAR 17 Sherbime te tjera 2101001 Bashkia Tirane Blerj shrb per larje automjete muaji Maj 2026 Minikont1816/8 dt 09.02.26 skn ush 1252 22.04.26 PV dt 1.6.26... 460,080 357721010012026
31.08.2026 reg. 24.08.2026 ONE ALBANIA Sherbime telefonike 2101001 Bashkia Tirane Shpenz telef aparati arsimi Korrik 2026 permbledhese Korrik 2026 147,324 352621010012026
31.08.2026 reg. 26.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101001 Bashkia Tirane Pagese uje amb qera Rozeta Doka Korrik 2026 Kontr vzhd 3155/9 dt 26.3.2021 Fat 2607-876974-1-1 dt 4.8.2026 18,600 358621010012026
31.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101001 Bashkia Tirane Pagese energjie amb qera A Vasili Korrik 2026 Kontr vzhd 27995/2 dt 14.9.2020 Fat 260728174976 dt 28.7.2026 31,439 361121010012026
31.08.2026 reg. 24.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit telefoni K.Bici A.Lule UK vzhd 4319 dt 27.01.21 VKM vzhd 673 02.09.20 LP Gusht 2026 2,831 351921010012026
31.08.2026 reg. 26.08.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane SHpenz ambj me qira A.Merkoci Korrik 2026 Kont vzhd 21845/3 dt 30.7.2020 PV dt 31.7.26 LP Korrik 2026 766,180 359821010012026
31.08.2026 reg. 25.08.2026 Green Line Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Gusht 2026 VKB 125 19.11.24 skn ush 211/2025... 1,149,120 355621010012026
31.08.2026 reg. 25.08.2026 DIAMOND SOCIETY Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb bileta pajtimi mujor ne transp qytet Gusht 2026 VKB nr.125 dt 19.11.24 Scan USH 211/2025 shkresa 30142... 356,880 353821010012026
31.08.2026 reg. 25.08.2026 ECO TIRANA Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Korrik 2026 kont vazh nr.27496 dt 13.9.16 akemd nr.10297/1 dt 8.3.24 skn ush2158 dt 5.6.24... 227,356,793 352021010012026
31.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime per shtyp BT Korrik 2026 Kont vzhd 5413/1 dt 20.02.26 SKn ush 1189 20.04.26 Preventiv nr.815 dt... 87,410 359521010012026
31.08.2026 reg. 26.08.2026 BANKA CREDINS Elektricitet Uje 2101001 Bashkia Tirane Rimburs elektric dhe uje Arben Mali Korrik 2026 Kont vzhd 20082/6 dt 18.07.17 rinov 24.08.18 Lp Korrik 2026... 5,086 359421010012026 2 rows
31.08.2026 reg. 25.08.2026 ANTIK Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Tirana Art residency Vkak87 dt 13.03.26UK572 09.04.26Akt mrrvshj13238/1 14.04.26Sit dt 30.... 1,456,000 341321010012026
31.08.2026 reg. 21.08.2026 GENTIAN FRANGU Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per kred A.Guri Lik pj e mb vnd gjyk adm shkll i 2367 21.9.18 Vnd gjyk adm apl 946 08.04.26Shkr... 381,151 351021010012026
31.08.2026 reg. 25.08.2026 ALMO KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 ndrt unaza Mustafkoc-Veski-Kocaj asfalt i unaz kont vazh nr.1574/1 dt 13.1.26 scan ush 2473/2026 sit... 34,704,656 351321010012026 2 rows
31.08.2026 reg. 26.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Florian Seferi Maj 2026 Tat i mbajt ne bur Kont vzhd 25596/8 04.09.24 scan ush 5844/2024... 214,506 357521010012026
31.08.2026 reg. 26.08.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese amb me qera T.Brahimaj Korrik 2026 Mbajtur tatim ne burim Kont ne vzhd 21845/3 30.7.2020 Listepagesa... 766,180 359921010012026
31.08.2026 reg. 25.08.2026 REMI TRANS Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Gusht 2026 VKB 125 19.11.24 skn ush 211/2025... 394,560 355521010012026
31.08.2026 reg. 25.08.2026 SHPRESA - AL Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimb bileta pajtimi mujor ne transp qytet Gusht 2026 VKB nr.125 dt 19.11.24 Scan USH 211/2025 shkresa 30142... 270,120 353921010012026
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