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Tirana Parking (3535)

Code 2101816

1.9 bnValue, lekë
2,638Payments
177Beneficiaries
01.2016 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 157 690,088,140
ADI PROFESSIONAL 68 215,068,651
KOLA INVEST 16 105,064,685
QENDRA SPORTIVE 105 82,259,494
VODAFONE ALBANIA 109 79,323,483
RAIFFEISEN BANK SH.A 132 78,560,408
FUSHA 51 55,482,822
Illyrian Guard 26 54,974,167
Rezidenca Studentore Universitare Nr. 1 83 50,283,871
BANKA CREDINS 70 45,880,953

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 447 600,500,613
Shpenzime per te tjera materiale dhe sherbime operative 260 129,107,068
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44 123,742,614
Shpenzime per qiramarrje ambjentesh 159 110,173,365
Sherbime te pastrimit dhe gjelberimit 75 78,507,234
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 4 76,494,000
Shtese page per vjetersi ne pune 77 61,169,932
Shpenzime per prodhim dokumentacioni specifik 29 58,849,871

Payments by Tirana Parking (3535)

2,638 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-pagA maj 2026 nr i punonj plan/fakt 158/3 listepagese 313,847 15621018162026
02.06.2026 reg. 01.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt 04.05.2026 ft nr 7869 dt 30.04.2026 2,116,195 1472101816226
02.06.2026 reg. 01.06.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 2101816,Tir Parking-shp energji ft nr 260501101599 dt 30.04.2026 150,139 14121018162026
02.06.2026 reg. 01.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101816,Tir Parking-shp energji ft nr 260508009231 dt 30.04.2026 340 14021018162026
02.06.2026 reg. 01.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101816,Tir Parking-shp energji ft nr 260429037288 dt 29.04.2026 4,325 13921018162026
02.06.2026 reg. 01.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816,Tir Parking-shp TAX VJETORE ft nr 2600268677 dt 05.05.2026 3,830 15221018162026
02.06.2026 reg. 01.06.2026 BEADA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101816,Tir Parking-shp qiramarrje kont ne vazhd nr 590/10 dt 06.03.2024 ft nr 28/2026 dt 05.05.2026 pv nr 40/4 dt 05.05.2026 65,000 14621018162026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-pagA maj 2026 nr i punonj plan/fakt 158/3 listepagese 211,727 15721018162026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-pag maj 2026 nr i punonj plan/fakt 158/101 listepagese 7,267,245 15321018162026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-pagA maj 2026 nr i punonj plan/fakt 158/3 listepagese 231,309 15921018162026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-pagA maj 2026 nr i punonj plan/fakt 158/18 listepagese 1,375,796 15521018162026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-pagA maj 2026 nr i punonj plan/fakt 158/1 listepagese 61,274 15821018162026
26.05.2026 reg. 19.05.2026 ADI PROFESSIONAL Shpenzime per mirembajtjen e objekteve specifike 2101816,Tir Parking-lik mirembajtje sistem parkimi,urdh prok nr 2022/3 dt 14.8.2025,njof fit 11/1 dt 05.1.2026,kontrate nr 11/2 dt... 403,648 13421018162026
20.05.2026 reg. 19.05.2026 ZYRA E PERMBARIMIT TIRANE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101816,Tir Parking-SHP Per ekzekutim te vendimeve gjyqesore vendim gjykate nr 4394 dt 04.07.2025 shkrese zpt nr 161/6 dt 09.03.20... 297,500 13721018162026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 2101816,Tir Parking-lik telefon,fat nr 144184 dt 4.2.2026 6,331 13521018162026
15.05.2026 reg. 14.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816,Tir Parking-shp TAX VJETORE ft nr 2600268677 dt 05.05.2026 44,143 13621018162026
08.05.2026 reg. 30.04.2026 ONE ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-shp komsioni sms payment ft nr 354/2026 dt 28.01.2026 det nr 22725 105,660 11921018162026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/3 listepagese 211,727 12821018162026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/1 listepagese 60,431 12921018162026
05.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/1 listepagese 104,607 13121018162026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/24 listepagese 1,823,304 12521018162026
05.05.2026 reg. 05.05.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/1 listepagese 70,725 13221018162026
05.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/3 listepagese 317,077 12721018162026
05.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/101 listepagese 7,117,384 12421018162026
05.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/3 listepagese 229,835 13021018162026
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