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SHEGA - TRANS

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

590 mValue, lekë

209Payments

21Institutions

06.2015 – 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

Institution	Payments	Value, lekë
Bashkia Tirana (3535)	97	256,915,915
Agjencia e Rinise (3535)	55	242,251,919
Drejtoria Rajonale Tatimore Tirane Vipat (3535)	5	38,055,063
Aparati Drejt.Pergj.Tatimeve (3535)	1	27,510,683
Reparti Ushtarak Nr.4300 Tirane (3535)	6	12,339,490
Kuvendi Popullor (3535)	2	6,747,100
Aparati Ministrise Mbrojtjes (3535)	1	4,188,000
Universiteti i Tiranes (3535)	9	381,329
Federata Shqipetare e Mundjes (3535)	1	248,645
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)	3	239,672

What it was paid for

Category	Payments	Value, lekë
Subvencione per diference cmimi per transportin urban te autobuzave	93	228,736,915
Subvencione te tjera	20	156,957,519
Te tjera subvencione per te mbuluar humbjet sipas perfituesve	35	85,294,400
TVSH mbi mallrat dhe sherbimet brenda vendit	4	51,892,257
Shpenzime te tjera transporti	10	31,095,890
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1	12,926,217
Shpenzime per pjesmarrje ne konferenca	2	6,747,100
Shpenzime per te tjera materiale dhe sherbime operative	3	5,914,000

Payments to SHEGA - TRANS

209 payments

Executed	Institution	Expense category	Amount	Invoice
28.12.2015 reg. 24.12.2015	Galeria Kombetare e arteve (3535)	Te tjera transferime korrente 1012021 GALERIA ARTEVE pag ft sherb trans up 61 dt 2.11.15, prev 2.11.15, kontr 16.12.15 ft 14456 dt 22.12.15 sr 117678574, urdher...	70,000	246101202120151
28.12.2015 reg. 24.12.2015	Galeria Kombetare e arteve (3535)	Te tjera transferime korrente 1012021 GALERIA ARTEVE pag ft sherb trans up 61 dt 2.11.15, prev 2.11.15, kontr 16.12.15 ft 14172 dt 17.12.15 sr 117678290, urdher...	70,000	245101202120151
13.11.2015 reg. 13.11.2015	Drejtoria Rajonale Tatimore Tirane Vipat (3535)	Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ, rimb tvsh, shkres min fin 6939 d 7/5/15, kerkese 22451 d 7/12/11	747,272	19410100412015
13.11.2015 reg. 13.11.2015	Drejtoria Rajonale Tatimore Tirane Vipat (3535)	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010041 DREJT RAJ TAT PAG TE MEDHENJ, rimb tvsh, shkres min fin 13367/15 d 4/11/15, vendim 108 d 19/2/15	12,926,217	17310100412015
09.11.2015 reg. 06.11.2015	Universiteti i Tiranes (3535)	Shpenz. per rritjen e AQT - te tjera paisje zyre REKTORATI UT TVSH PROJEKTI URDH 3580 DT 2.11.2015 FA.10986 DT 6.10.2015 SERI 117675114	19,750	26810110392015
30.10.2015 reg. 30.10.2015	Drejtoria Rajonale Tatimore Tirane Vipat (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH . KERKESE 9492 D3/8/15, NJ VL 10715/4 D 5/10/15	4,381,574	17810100412015
01.10.2015 reg. 30.09.2015	Drejtoria Rajonale Tatimore Tirane Vipat (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH . kerkese 4376 d 14/4/15	9,993,748	15310100412015
01.07.2015 reg. 30.06.2015	Drejtoria Rajonale Tatimore Tirane Vipat (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit 1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst	10,006,252	10810100412015
25.06.2015 reg. 24.06.2015	Reparti Ushtarak Nr.4300 Tirane (3535)	Shpenzime te tjera transporti 1017051 Reparti 4001 shpenzime transporti UMM 285 dt 16.3.15, VKM 225 dt 11.3.15(i kufizuar) autorizim SP 385 dt 17.4.15 Urdh.kom....	800,000	33710170512015