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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
13.06.2023 reg. 12.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 133 dt 29.05.2023 ft nr 2660 dt 23.05 .2023 5,957 18210130482023
09.06.2023 reg. 08.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim magazinimi ub nr 129 dt 12.05.2023 ft nr 2540 dt 10.05.2023 1,595 17110130482023
08.06.2023 reg. 07.06.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 pages qera kontr 665 dt 28.2.2023 ft 2774/2023 dt 29.5.202 15,442 6210100792023
08.06.2023 reg. 07.06.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qeraambienti sherb IT kontr vazhdim 9243 dt 24.8.2007 ft 2772/2023 dt 29.5.2023 212,522 6110100792023
02.06.2023 reg. 31.05.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUNT sherbim mgazinimi kerk likuj nr 622/15 dt 22.05.2023 ft nr 2586/2023 dt 15.05.2023 1,995 110110130492023
30.05.2023 reg. 29.05.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023 sherb te pergj fat nr 2198 dt 28.04.2023 28,976 11410161002023
16.05.2023 reg. 15.05.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp sherbim magazinimi ft nr 2369/2023 dt 05.05.2023 2,004 16410130482023
15.05.2023 reg. 12.05.2023 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- magazinim doganor ub nr 99 dt 03.05 2023 ft nr 2328 dt 03.05.2023 fh nr 2328 dt 03.0... 110,623 40910130512023
11.05.2023 reg. 10.05.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049-QSUT 2023-602- sherbime te tjera(magazinimi), kerkese per likujdim nr.913/4 dt 26.04.2023, fature nr.2084 dt 25.04.23 dhe... 3,206 93010130492023
11.05.2023 reg. 10.05.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049-QSUT 2023-602- sherbime te tjera(magazinimi), kerkese per likujdim nr.752/11 dt 03.05.2023, fature nr.2331/2023 dt 03.05.2... 400 92910130492023
11.05.2023 reg. 10.05.2023 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti mars -prill 2023, fature nr.2058/2023, 2181/2023 dt 28.04.2023 22,416 6310051292023
10.05.2023 reg. 09.05.2023 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti, Prill 2023, ft nr 2214 dt 28.04.2023, kon nr 337 dt 13.03.2015 2,221 3410131072023
08.05.2023 reg. 05.05.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049-QSUT 2023 602- sherbim magazinimi urdher nr 668/5dt 18.04.2023 ft nr 2049/2023 dt 20.04.2023 3,047 80810130492023
05.05.2023 reg. 03.05.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049-QSUT 2023 602- sherbim magazinimi urdher nr 668/5dt 18.04.2023 ft nr 2017/2023 dt 15.04.2023 271 79310130492023
02.05.2023 reg. 28.04.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp sherbim magazinimi ft nr 1426/2023 dt 23.03.2023 5,081 11910130482023
27.04.2023 reg. 26.04.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049-QSUT 2023 602- sherbim magazinimi urdher nr 668/5dt 04.04.2023 ft nr 1734/2023 dt 05.04.2023 407 68010130492023
26.04.2023 reg. 25.04.2023 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049-QSUT 2023 602- sherbim magazinimi urdher nr 668/5dt 04.04.2023 ft nr 1708/2023 dt 04.04.2023 1,290 66210130492023
25.04.2023 reg. 20.04.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Raj.Kuf.e Emigr.sherbime te pergjitheshme fat nr 1565 dt 29.3.23 28,977 8310161002023
25.04.2023 reg. 24.04.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- shp telefon fikse ft nr 710661 dt 04.04.2023 1,672 10910130482023
24.04.2023 reg. 20.04.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Raj.Kuf.e Emigr.sherbime te pergjitheshme fat nr 963 dt 28.2.2023 28,976 8310161002023
12.04.2023 reg. 07.04.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 9243 dt24..08.2007 fat nr 1564/2023 dt 29.3.2023 218,721 4410100792023
12.04.2023 reg. 07.04.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 665 dt 28.2.08.2023 fat nr 530 dt31.1./2023 fat 961 dy 28.2.2023 fat 1736 dt... 48,353 4210100792023
07.04.2023 reg. 06.04.2023 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Mars 2023, ft nr 1577 dt 29.03.2023, kon ne vazhd nr 337 dt 13.03.2015 3,009 2310131072023
07.04.2023 reg. 06.04.2023 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Shkurt 2023, ft nr 975 dt 28.02.2023, kon ne vazhd nr 337 dt 13.03.2015 3,073 2210131072023
07.04.2023 reg. 06.04.2023 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Tirane - sherbim interneti TIA, Janar 2023, ft nr 425 dt 27.01.2023, kon ne vazhd nr 337 dt 13.03.2015 3,073 2110131072023
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