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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
21.11.2022 reg. 18.11.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherbime tjera te pergj fat nr 4595 dt 22.09.2022 28,977 19610161002022
21.11.2022 reg. 18.11.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherbime tjera te pergj fat nr 5142 dt 20.10.2022 28,977 19510161002022
18.11.2022 reg. 17.11.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 311 dt 03.11.2022 shkresa nr 1319 dt 03.11.2022 ft nr 5397/2022 dt 01.11.2022 14,841 42110130482022
18.11.2022 reg. 17.11.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 311 dt 03.11.2022 shkresa nr 1319 dt 03.11.2022 ft nr 52822022 dt 26.10.2022 2,117 42010130482022
18.11.2022 reg. 17.11.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 311 dt 03.11.2022 shkresa nr 1319 dt 03.11.2022 ft nr 5265/2022 dt 25.10.2022 10,825 41910130482022
11.11.2022 reg. 10.11.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 423 dt 07.02.2022 fat nr 5329/2022 dt 31.10.2022 16,521 14510100792022
11.11.2022 reg. 10.11.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambjenti kont nr 9243 dt24..08.2007 fat nr 5328/2022 dt 31.10.2022 225,005 14410100792022
27.10.2022 reg. 26.10.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 283 dt 17.10.2022 shkresa nr 1062/2 dt 17.10.2022 ft nr 5006/2022 dt 11.10.2022 7,341 38010130482022 2 rows
27.10.2022 reg. 26.10.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP602- lik sherbim magazinimi, ub nr 283 dt 17.10.2022 shkresa nr 1062/2 dt 17.10.2022 ft nr 5005/2022 dt 11.10.2022 840 37910130482022
26.10.2022 reg. 25.10.2022 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal , sherb interneti nga TIA , ft nr.5152/2022 dt 20.10.2022 , vazhd i kont nr.337 dt 13.3.2015 3,099 8310131072022
25.10.2022 reg. 24.10.2022 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal , sherb interneti nga TIA , ft nr.4609/2022 dt 23.09.2022 , vazhd i kont nr.337 dt 13.3.2015 3,078 8010131072022
19.10.2022 reg. 18.10.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602 - sherbim magazinimi ft nr 4772/2022 dt 04.10.2022 u.b nr 1062/1 dt 06.10.2022 2,456 36510130482022
12.10.2022 reg. 10.10.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambienti kont nr 423 dt 07.02.2022 fat nr 4746/2022 dt 03.10.2022 16,314 13010100792022
11.10.2022 reg. 07.10.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-lik qera ambienti marrveshje koncensionare 2005 , kontrate 9247 dt 24.08.2007 ft 4745/2022dt 3... 222,488 12910100792022
29.09.2022 reg. 28.09.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherbime te tjera te pergjithshme fat nr 4060/2022 date 29.08.2022 28,976 16210161002022
29.09.2022 reg. 28.09.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherbime te tjera te pergjithshme fat nr 3318/2022 date 25.07.2022 28,976 16110161002022
23.09.2022 reg. 22.09.2022 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049 QSUT 602- sherb magazinimi sipas kerk nr 2113/8 dt 30.08.2022 fat nr 4080/2022 dt 29.08.2022 , 141 284010130492022
23.09.2022 reg. 22.09.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 258 dt 16.09.2022 shkresa nr 1062 dt 16.09.2022 ft nr 4195/2022 dt 07.09.2022 1,695 33010130482022
23.09.2022 reg. 22.09.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 258 dt 16.09.2022 shkresa nr 1062 dt 16.09.2022 ft nr 4193/2022 dt 07.09.2022 707 32910130482022
23.09.2022 reg. 22.09.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 258 dt 16.09.2022 shkresa nr 1062 dt 16.09.2022 ft nr 3986/2022 dt 26.08.2022 15,162 32810130482022
19.09.2022 reg. 16.09.2022 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049 QSUT 602- sherb magazinimi sipas kerk nr 2052/7dt 26.08.2022 fat nr 3956/2022 dt 25.08.2022 , 280 278810130492022
16.09.2022 reg. 14.09.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602- lik sherbim magazinimi ub nr 238 dt 24.08.2022 fat nr 3901/2022 dt 23.08.2022 1,685 30810130482022
13.09.2022 reg. 09.09.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-lik qera ambienti marrveshje koncensionare 2005 , kontrate 9247 dt 24.08.2007 ft 4177/2022dt 2... 223,498 11710100792022
13.09.2022 reg. 09.09.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambienti kont nr 423 dt 07.02.2022 fat nr 4176/2022 dt 02.09.2022 16,397 11610100792022
08.09.2022 reg. 07.09.2022 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049 QSUT 602-sherbim magazinimi kerkese nr 1805/10 dt 08.08.2022 ft nr 3540/2022 dt 08.08.2022 561 267710130492022
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