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ANTIGONE RENTALS

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

478 mValue, lekë
125Payments
5Institutions
07.2022 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
QFM Teknike Tirane (3535) 120 428,579,388
Ndermarrja Rruga (0707) 1 37,788,000
Bashkia Durres (0707) 1 10,644,480
Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) 2 1,235,400
Agjensia Kombetare e Turizmit (3535) 1 82,775

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 123 429,897,563
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 37,788,000
Shpenz. per rritjen e AQT - mjete kunder zjarrit 1 10,644,480

Payments to ANTIGONE RENTALS

125 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 217/2026 dt 3.8.26, relac 28/21 R40 dt 25.8.26 2,181,523 30110160562026
27.08.2026 reg. 26.08.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 217/2026 dt 3.8.26, relacion nr 28/21-R40 dt... 3,272,284 30210160562026
27.08.2026 reg. 26.08.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 218/2026 dt 3.8.26, relac 64/19 R35 dt 25.8.26 5,644,918 29810160562026
29.07.2026 reg. 27.07.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 186/2026 dt 1.7.26, relacion nr 28/21-R39 dt... 2,570,184 25610160562026
29.07.2026 reg. 27.07.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 186/2026 dt 1.7.26, relacion nr 28/21-R39 dt... 3,141,336 25710160562026
29.07.2026 reg. 27.07.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 187/2026 dt 1.7.26, relac 64/19 R34 dt 22.7.26 5,707,608 25510160562026
26.06.2026 reg. 25.06.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- Mjete qera Maj 2026 Kontr ne vazhd 28/21 dt 10.10.2022 Ft pjesore 168 dt 1.6.2026 Relacion 28/21 dt 23.6.2026 3,131,700 21610160562026
26.06.2026 reg. 25.06.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- Mjete qera Maj 2026 Kontr ne vazhd 28/21 dt 10.10.2022 Ft pjesore 168 dt 1.6.2026 Relacion 28/21 dt 23.6.2026 2,562,300 21510160562026
26.06.2026 reg. 25.06.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- Mjete qera Maj 2026 Kontr 64/19 dt 8.3.2026 Ft 169 dt 1.6.2026 Relacion 64/19 dt 24.6.2026 5,865,180 21210160562026
29.05.2026 reg. 28.05.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 145/2026 dt 4.5.26, relacion nr 28/21-R37 dt... 3,012,856 16710160562026
29.05.2026 reg. 28.05.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 145/2026 dt 4.5.26, relacion nr 28/21-R37 dt... 2,465,064 16610160562026
29.05.2026 reg. 28.05.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 146/2026 dt 4.5.26pjes, relac 64/19 R32 dt 26.5.26 5,672,592 16510160562026
30.04.2026 reg. 29.04.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 121/2026 dt 1.4.26, relacion nr 28/21-R36 dt... 3,026,015 12110160562026
30.04.2026 reg. 29.04.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 121/2026 dt 1.4.26, relacion nr 28/21-R36 dt... 2,475,830 12010160562026
30.04.2026 reg. 29.04.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 122 dt 1.4.26 , relac 64/19 R31 dt 24.4.26 5,647,742 11910160562026
08.04.2026 reg. 07.04.2026 Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) Shpenzime per qiramarrje mjetesh transporti 1026096 AKEM - pag qeraje per automj. urdh nr 151/4 dt 23.02.26, fat nr 91 dt 17.03.26, pvmd nr 151/3 dt 10.02.26 107,400 4410260962026
31.03.2026 reg. 30.03.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R34 dt 2... 2,449,671 8710160562026
30.03.2026 reg. 27.03.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R35 dt 2... 2,994,043 8810160562026
30.03.2026 reg. 27.03.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 71 dt 2.3.26pjes, relac 64/19 R30 dt 24.3.26 5,690,100 8610160562026
27.02.2026 reg. 26.02.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 50/2026 dt 2.2.26pjes, relac 64/19 R29 dt 23.2.26 5,712,691 3710160562026
27.02.2026 reg. 26.02.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 49/2026 dt 2.2.26, relacion nr 28/21-R34 dt 2... 2,926,546 3310160562026
27.02.2026 reg. 26.02.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 49/2026 dt 2.2.26, relacion nr 28/21-R34 dt 2... 2,394,447 3210160562026
28.01.2026 reg. 26.01.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 414/2025 dt 30.12.25(perf), relac 64/19 R28.1 dt 31.1... 62,125 464110160562025
23.01.2026 reg. 21.01.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 414/2025 dt 30.12.25(pjes), relac 64/19 R28 dt 31.12.... 5,803,055 45910160562025
22.01.2026 reg. 20.01.2026 QFM Teknike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 413/2025 dt 30.12.2025, relacion nr 28/21-R33... 3,016,845 45810160562025
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