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TIRANA INTERNATIONAL AIRPORT SHPK

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

2.9 bnValue, lekë
1,363Payments
37Institutions
02.2012 – 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
Aparati Drejt.Pergj.Tatimeve (3535) 6 2,734,695,832
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 17 75,322,367
Dogana Rinas (3535) 292 41,884,743
Instituti shendetit publik Tirane (3535) 319 11,692,570
Autoriteti Rrugor Shqiptar (3535) 2 6,839,598
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 144 5,178,199
Reparti Ushtarak Nr.3001 Tirane (3535) 34 2,568,951
Drejtoria Rajonale AKU Tirane (3535) 195 1,940,540
Drejtoria SHIK Tirane (3535) 68 1,724,624
Universiteti i Tiranes (3535) 3 973,822

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 12 2,764,034,009
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 11 45,984,190
Shpenzime per qiramarrje ambjentesh 238 35,174,838
Sherbime te tjera 634 16,438,876
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2 6,839,598
Shpenzime per tatime dhe taksa te paguara nga institucioni 17 2,027,154
Shpenzime per qiramarrje ambientesh zyre te institucioneve 35 1,885,817
Unspecified 14 950,013

Payments to TIRANA INTERNATIONAL AIRPORT SHPK

1,363 payments
Executed Institution Expense category Amount Invoice
14.06.2024 reg. 13.06.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 1021 dt 26.03.2024, ft 1998 dt 24.05.2024 57,953 9010161002024
13.06.2024 reg. 12.06.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 182 dt 07.06.2024 ft nr 2090 dt 30.05.2024 1,821 22810130482024
07.06.2024 reg. 06.06.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024 sherbim shkres 1872 dt 14.5.2024 ft 1923 dt 22.5.2024 3,344 23610170372024
07.06.2024 reg. 06.06.2024 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 2015/2024 dt 24.05.2024 2,209 4310131072024
07.06.2024 reg. 06.06.2024 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 1519/2024 dt 25.04.2024 2,218 3910131072024
31.05.2024 reg. 30.05.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi urdher nr 160 dt 24.05.2024 shkrese nr 645 dt 24.05.2024 ft nr 1896 dt 27.05.2024 35,024 19610130482024
31.05.2024 reg. 30.05.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi urdher nr 160 dt 24.05.2024 shkrese nr 645 dt 24.05.2024ft nr 194 dt 27.05.2024 6,546 19510130482024
29.05.2024 reg. 28.05.2024 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti maj 2024, fature nr 1973 dt 24.05.2024 11,208 6210051292024
23.05.2024 reg. 21.05.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 1502 dt 25.04.2024 28,977 7410161002024
17.05.2024 reg. 09.05.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT, sherbim magazinimi, kerk lik nr 806/11 dt 25/04/2024 ft nr 1431/2024 dt 24.04.2024 43,909 80710130492024
14.05.2024 reg. 13.05.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 146 dt 03.05.2024 ft nr 1590 dt 02.05.2024 3,406 17910130482024
14.05.2024 reg. 13.05.2024 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti prill 2024, fature nr 1479 dt 25.04.2024 11,208 5610051292024
10.05.2024 reg. 09.05.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 11092024 dt 27.3.2024 199,081 5010100792024
10.05.2024 reg. 09.05.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 1500/2024 dt 25.4.2024 195,451 4910100792024
10.05.2024 reg. 09.05.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 1501/2024 dt 25.4.2024 14,105 4810100792024
08.05.2024 reg. 07.05.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi erdher nr 109 dt 19.04.2024 ft nr 915 dt 19.03.2024pv mar dorz nr 1217/89 dt 19.03.2024 9,296 15810130482024
03.05.2024 reg. 29.04.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 799/6 dt 24.04.24, ft nr 1402/2024 dt 19.04.2024 3,649 67910130492024
03.05.2024 reg. 29.04.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 918/5 dt 24.04.24, ft nr 1425/2024 dt 23.04.24 9,102 67810130492024
03.05.2024 reg. 29.04.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 920/5 dt 24.04.24, ft nr 1426/2024 dt 23.04.24 2,549 67710130492024
03.05.2024 reg. 29.04.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 873/5 dt 24.04.24, ft nr 1424/2024 dt 23.04.24 1,129 67610130492024
22.04.2024 reg. 18.04.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017037 Reparti 3001 2024 sherbim shkres 8.4.2024 ft 1138 dt 3.4.2024 4,402 14310170372024
22.04.2024 reg. 17.04.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 729/5 dt 15.04.2024 ft nr 1377/2024 dt 12.04.2024 11,033 52310130492024
22.04.2024 reg. 19.04.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.824 dt 19.3.2020 ft 140/651/1019/2024 dt 25/1&1/3&26/3.2024 43,473 3010100792024
19.04.2024 reg. 18.04.2024 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 1037/2024 dt 26.03.2024 2,717 2810131072024
05.04.2024 reg. 03.04.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 10013049,QSUT, sherbim magazinimi, kerk lik nr 550/5 dt 28.02.2024 ft nr 484/2024 dt 27.02.2024 280 32410130492024
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