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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
21.03.2023 reg. 20.03.2023 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Sherbime te tjera 1041001-Prok.Poc.kunder.Korr-SPAK 2023- shp magazinimi, ft nr 939,dt 24.02.2023, urdh 169,dt 15.03.2023 30,896 7610410012023
10.03.2023 reg. 08.03.2023 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti shkurt, fature nr.931/2023 dt 23.02.2023 11,208 3010051292023
07.03.2023 reg. 06.03.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 9243 dt24..08.2007 fat nr 962/2023 dt 28.2.2023 220,502 2710100792023
23.02.2023 reg. 21.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Raj.Kuf.e Emigr. sherbim ft 414 dt 27.1.2023 28,976 3910161002023
22.02.2023 reg. 20.02.2023 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2023 qera ambjenti kont nr 9243 dt24..08.2007 fat nr 529/2023 dt 31.1.2023 221,962 1910100792023
08.02.2023 reg. 07.02.2023 Drejtoria Rajonale AKU Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti sipas fatures nr.398/2023 dt 26.01.2023 11,208 1610051292023
01.02.2023 reg. 31.01.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Raj.Kuf.e Emigr.sherbime te pergjitheshme fat nr 6459/2022 dt 23.12.2022 28,977 2010161002023
25.01.2023 reg. 24.01.2023 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dr. Rajonale AKU TR- 602 shpenzime interneti sipas fatures nr.6447/2022 dt 23.12.2022 11,208 710051292023
13.01.2023 reg. 12.01.2023 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal 602 internet Dhjetor 2022, ft nr 6488 dt 27.12.22, kon ne vazhd nr 337 dt 13.03.2015 3,008 10410131072022
10.01.2023 reg. 09.01.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 367 dt 29.12.2022 shkresa nr 1526dt 29.12.2022 ft nr 6565/2022 dt 29.12.2022 146,837 53510130482022
05.01.2023 reg. 30.12.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 9243 dt24..08.2007 fat nr 6501/2022 dt 27.12.2022 217,796 16110100792022
04.01.2023 reg. 30.12.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 423 dt 07.02.2022 fat nr 6118/2022 dt 7.12.2022 15,932 16210100792022
30.12.2022 reg. 29.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 356 dt 22.12.2022 shkresa nr 1503 dt 22.12.2022 ft nr 6322/2022 dt 17.12.2022 376,035 50810130482022
23.12.2022 reg. 21.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 348dt 15.12.2022 shkresa nr 1483 dt 15.12.2022 ft nr 6189/2022 dt 09.12.2022 345,949 48810130482022
22.12.2022 reg. 21.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 348dt 15.12.2022 shkresa nr 1483 dt 15.12.2022 ft nr 6126/2022 dt 07.12.2022 4,343 48710130482022
22.12.2022 reg. 21.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 348dt 15.12.2022 shkresa nr 1483 dt 15.12.2022 ft nr 6026/2022 dt 02.12.2022 1,927 48610130482022
22.12.2022 reg. 20.12.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 9243 dt24..08.2007 fat nr 6117/2022 dt 07.12.2022 222,933 15710100792022
22.12.2022 reg. 19.12.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 423 dt 07.02.2022 fat nr 6118/2022 dt 7.12.2022 16,351 15410100792022
20.12.2022 reg. 19.12.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherb te pergjithshme fat nr 6296/2022 dt 15.12.2022 28,976 21910161002022
16.12.2022 reg. 06.12.2022 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal 602- sherb interneti, Gusht 2022, ft nr 4059 dt 29.08.2022, vazhd kon nr 337 dt 13.03.2015 3,094 9410131072022
16.12.2022 reg. 15.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 333 dt 30.11.2022 shkresa nr 1429 dt 30.11.2022 ft nr 5928/2022 dt 24.11.2022 223,610 44810130482022
16.12.2022 reg. 15.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 333 dt 30.11.2022 shkresa nr 1429 dt 30.11.2022 ft nr 5672/2022 dt 11.11.2022 11,230 44710130482022
16.12.2022 reg. 15.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 333 dt 30.11.2022 shkresa nr 1429 dt 30.11.2022 ft nr 5517/2022 dt 09.11.2022 11,254 44610130482022
09.12.2022 reg. 06.12.2022 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal 602- sherb interneti, Nentor 2022, ft nr 5846 dt 22.11.2022, vazhd kon nr 337 dt 13.03.2015 3,089 9310131072022
30.11.2022 reg. 25.11.2022 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti gusht-nentor 2022, kodi klienti sv010jd435 , fat nr 5810/2022 dt 21.11..2022 44,832 13610051292022
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