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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
09.08.2023 reg. 08.08.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.3716/2023 dt 31.7.23 195,896 9910100792023
09.08.2023 reg. 08.08.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambienti kontr vazhdim 665 dt 28.2.2023 rinov. ft 3717/2023 dt 31.7.2023 14,810 9810100792023
27.07.2023 reg. 26.07.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 665 dt 28.2.08.2023 , fat nr.2197/2023 dt 28.4.23 15,535 9010100792023
27.07.2023 reg. 26.07.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.9243 dt 24.8.2007 , ft nr.2196/2023 dt 28.4.23 214,680 8910100792023
18.07.2023 reg. 17.07.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp sherbim magazinimi ft nr 3318 dt 03.07.2023 334,386 27410130482023
18.07.2023 reg. 17.07.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp sherbim magazinimi ft nr 3317 dt 03.06.2023 20,992 27310130482023
13.07.2023 reg. 12.07.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambienti kontr vazhdim 665 dt 28.2.2023 rinov. ft 3236/2023 dt 27.6.2023 14,960 7610100792023
12.07.2023 reg. 11.07.2023 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, ft nr.2790/2023 dt 27.6.23 , kon vazh nr.337 dt 13.3.15 2,822 5810131072023
11.07.2023 reg. 10.07.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp magazinimi ub nr 171 dt 29.06.2023 shkresa nr 671 dt 29.06.2023 ft nr 3305 dt 29.06.2023 207,867 25110130482023
11.07.2023 reg. 10.07.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp magazinimi ub nr 171 dt 29.06.2023 ft nr 3126 dt 21.06.2023 2,499 25010130482023
11.07.2023 reg. 10.07.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp magazinimi ub nr 171 dt 29.06.2023 ft nr 3125 dt 21.06.2023 2,883 24910130482023
11.07.2023 reg. 10.07.2023 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti qershor 2023, fature nr.3219/2023 dt 27.06.2023 11,208 9110051292023
10.07.2023 reg. 07.07.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambienti sherb IT kontr vazhdim 9243 dt 24.8.2007 ft 3235/2023 dt 27.6.2023 205,605 7510100792023
04.07.2023 reg. 03.07.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051%reparti 4001,2023 sherbim doganor urdher nr 823 date 21.06.2021 fat nr 2380 date 08.05.2023 762,380 49710170512023
29.06.2023 reg. 27.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3083dt 15.06.2023 4,825 22710130482023
29.06.2023 reg. 27.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3083dt 15.06.2023 18,899 22610130482023
29.06.2023 reg. 27.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3078 dt 14.06.2023 966 22510130482023
29.06.2023 reg. 27.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 3077dt 14.06.2023 174,697 22410130482023
29.06.2023 reg. 27.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 155 dt 20.06.2023 shkresa 629 dt 20.06.2023 ft nr 2932 dt 008.06.2023 70,433 22310130482023
26.06.2023 reg. 23.06.2023 Agjensia e Mjedisit dhe Pyjeve (3535) Sherbime te tjera 1026060 Agjensia Komb e Mjedisit 2023, shp. magazinimi pajisje laboratorike, ft nr 3129/2023 dt 22.6.2023 ub nr 146 dt 22.6.2023 t... 79,679 14410260602023
26.06.2023 reg. 23.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 140 dt 06.06.2023 ft nr 2875 dt 02.06 .2023 15,005 20510130482023
21.06.2023 reg. 19.06.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023sherbim ft 2775 dt 29.5.23 28,976 13610161002023
21.06.2023 reg. 20.06.2023 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti, Maj 2023, ft nr 2790 dt 29.05.2023, kon ne vazhd nr 337 dt 13.03.2015 2,914 4710131072023
14.06.2023 reg. 13.06.2023 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti maj 2023, fature nr.2752/2023 dt 29.05.2023 11,208 7410051292023
13.06.2023 reg. 05.06.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUNT sherb magazinimi kerk likuj nr 1049/4 dt 25.05.2023 ft nr 2665/2023 dt 24.05.2023 532 115810130492023
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