Home› Beneficiaries

T.M.A

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

831 mValue, lekë
330Payments
56Institutions
08.2013 – 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
Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 329,967,907
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 12 173,084,775
Aparati Drejt.Pergj.Tatimeve (3535) 11 110,100,397
Autoriteti Rrugor Shqiptar (3535) 8 77,308,516
Spitali Vlore (3737) 14 53,484,357
Bashkia Vore (3535) 4 21,814,070
Drejtoria e informacionit te Klasifikuar (3535) 9 9,907,578
Bashkia Tirana (3535) 42 9,512,710
INUK (3535) 3 8,995,691
Qendra spitalore universitare "Nene Tereza" (3535) 1 4,427,409

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 8 335,111,016
Shpenzime gjyqesore 35 186,232,726
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 12 103,282,603
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 89 97,885,459
Shpenz. per rritjen e AQT - konstruksione te rrugeve 8 77,308,516
Shpenzime kompensimi per shpronesim ne te kaluaren 4 12,910,000
Shpenzime per kompensime te tjera te papaguara 5 10,753,229
Paga neto per punonjesit e miratuar ne organike 144 4,044,942

Payments to T.M.A

330 payments
Executed Institution Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, ndalesa ne page E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepagese 43,517 62010100772026
14.08.2026 reg. 13.08.2026 Bashkia Kamez (3535) Shpenzime gjyqesore Bashkia Kamez 2166001 2026,vendim gjykate kreditor E Lamaj vendim nr 366 30 2026 dt 24.02.2026 ft nr 74 dt 07.08.2026 325,600 127521660012026
11.08.2026 reg. 10.08.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Edmond Gezhilli, ndalese nga paga korrik 2026, Urdher venie sek 166 dt 9.3.20... 25,000 51210160202026
07.08.2026 reg. 05.08.2026 Nd-ja Punetore Nr.1 (3535) Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, Ndalese page , urdh nr 142 dt 15.05.2026 listepagese 15,000 21621011462026
13.07.2026 reg. 10.07.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Edmond Gezhilli, ndalese nga paga qershor 2026, Urdher venie sek 166 dt 9.3.2... 25,000 42710160202026
09.07.2026 reg. 08.07.2026 Komisariati Rajonal i Policise Rrugore Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- egz. Vendim gjyqesor nr 7353 dt 19.09.2023 A.Mali, Urdher sekuestro nr 124 dt 12.02.2026 25,000 12410161132026
08.07.2026 reg. 07.07.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, ndalese ne page E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepagese qershor 2026 43,517 47810100772026
07.07.2026 reg. 03.07.2026 Nd-ja Punetore Nr.1 (3535) Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, Ndalese page , urdh nr 142 dt 15.05.2026 listepagese 15,000 17721011462026
23.06.2026 reg. 18.06.2026 Nd-ja Punetore Nr.1 (3535) Paga neto per punonjesit e miratuar ne organike 2101146 2026,DPPGjelb 2101146,ndalese permbarimi urdher nr 142 dt 15.05.2026 listepagese 15,000 15421011462026
17.06.2026 reg. 16.06.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Edmond Gezhilli, ndalese nga paga maj 2026, Urdher venie sek 166 dt 9.3.2026 25,000 37210160202026
08.06.2026 reg. 05.06.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag Maj 2026. 43,517 38910100772026
04.06.2026 reg. 03.06.2026 Komisariati Rajonal i Policise Rrugore Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- egz. Vendim gjyqesor nr 7353 dt 19.09.2023 A.Mali, Urdher sekuestro nr 124 dt 12.02.2026 25,000 10110161132026
25.05.2026 reg. 20.05.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Edmond Gezhilli, ndalese nga paga prill 2026, Urdher venie sek 166 dt 9.3.202... 25,000 22210160202026
22.05.2026 reg. 20.05.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Edmond Gezhilli, ndalese nga paga prill 2026, Urdher venie sek 166 dt 9.3.202... 25,000 22910160202026
21.05.2026 reg. 20.05.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag prill 2026. 43,517 33310100772026
14.05.2026 reg. 13.05.2026 Komisariati Rajonal i Policise Rrugore Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug- egz. Vendim gjyqesor nr 7353 dt 19.09.2023 A.Mali, Urdher sekuestro nr 124 dt 12.02.2026 25,000 8610161132026
30.04.2026 reg. 29.04.2026 Bashkia Peshkopi (0606) Shpenzime gjyqesore 2026, Bashkia Diber, 2106001, shpenzime permbarimore vendimi nr 316 dt 03.3.2022agesa dhe bordoroja bashkangjitur 17,200 18121060012026
30.04.2026 reg. 27.04.2026 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese VGJ kred Oltiana Qendro Per 1.1.26-1.4.26 Mbajt tat bur Udhz 1 4.6.14 VGJ Shkll 1 TR vzhd 599 15.2.1... 256,351 126321010012026
22.04.2026 reg. 21.04.2026 Bashkia Kavaja (3513) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE SHLYERJE DETYRIME PER KOPSHTIN NR 2 DHE 3 VENDIM NR 70 DT 29.1.2026 343,200 63921180012026
22.04.2026 reg. 21.04.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag Mars 2026. 43,517 24510100772026
15.04.2026 reg. 14.04.2026 Bashkia Kavaja (3513) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE VENDIM GJYESOR NR 70 DT 29.01.2026 50,000 59821180012026
15.04.2026 reg. 14.04.2026 Bashkia Kavaja (3513) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE VENDIM GJYESOR NR 70 DT 29.01.2026 50,000 59721180012026
09.04.2026 reg. 08.04.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor E.Kabashi, urdh nr 20204/1 dt 11.11.2022, listepagese shkurt dt 02.03.2026 43,517 18810100772026
27.02.2026 reg. 26.02.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik pjesor permbarimor E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepag Janar 2026. 43,517 10210100772026
30.01.2026 reg. 28.01.2026 Aparati Drejt.Pergj.Doganave (3535) Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, ndalese ne page E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepagese Dhjetor 2025 dt 31.12.202... 43,517 2410100772026
Showing 1–25 of 330 ‹ 1 2 3 4 …14