Home Beneficiaries

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

What it was paid for

Payments to TIRANA INTERNATIONAL AIRPORT SHPK

1,363 payments
Executed Institution Expense category Amount Invoice
26.08.2022 reg. 25.08.2022 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602- sherb magazinimi sipas kerk nr 753/7 dt 11.3.2022 fat nr3116/2022 dt 13.07.2022 , 705 256510130492022
25.08.2022 reg. 24.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 226 dt 12.08.2022 shkresa nr 611/4 dt 1208.2022 ft nr 3791/2022 dt 12.08.2022 4,208 28810130482022
25.08.2022 reg. 24.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 226 dt 12.08.2022 shkresa nr 611/4 dt 1208.2022 ft nr 3754/2022 dt 10.08.2022 10,506 28710130482022
25.08.2022 reg. 24.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 226 dt 12.08.2022 shkresa nr 611/4 dt 1208.2022 ft nr 3690/2022 dt 10.08.2022 2,102 28610130482022
25.08.2022 reg. 24.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602 - sherbim magazinimi 2022 ft nr 3529/2022 dt 12.08.2022 u.b nr 226 dt 12.08.2022 4,204 28510130482022
18.08.2022 reg. 17.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 215 dt 21.7.2022 shkresa nr 611/3 dt 21.7.2022 ft nr 3151/2022 dt 15.7.2022 2,701 26310130482022
18.08.2022 reg. 17.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 215 dt 21.7.2022 shkresa nr 611/3 dt 21.7.2022 ft nr 3152/2022 dt 15.7.2022 7,189 26210130482022
18.08.2022 reg. 17.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 215 dt 21.7.2022 shkresa nr 611/3 dt 21.7.2022 ft nr 3149/2022 dt 15.7.2022 27,737 26110130482022
18.08.2022 reg. 17.08.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP lik sherbim magazinimi, ub nr 215 dt 21.7.2022 shkresa nr 611/3 dt 21.7.2022 ft nr 3130/2022 dt 14.7.2022 844 26010130482022
17.08.2022 reg. 16.08.2022 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti korrik 2022, kodi klienti sv010jd435 , fat nr 3304/2022 dt 25.07.2022 11,208 11110051292022
15.08.2022 reg. 11.08.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambienti kont nr 423 dt 07.02.2022 fat nr 3555/2022 dt 09.08.2022 16,338 10410100792022
15.08.2022 reg. 11.08.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022 lik qera ambienti marrveshje koncensionare 2005 ,vazhd. kontrate 9243 dt 24.08.2007 ft 3553/2022 d... 222,796 10310100792022
12.08.2022 reg. 11.08.2022 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal , sherb neti nga TIA , ft nr.3331/2022 dt 25.7.2022 , vazhd i kont nr.336 dt 13.3.2015 3,078 6610131072022
12.08.2022 reg. 11.08.2022 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal , sherb neti nga TIA , ft nr.2729/2022 dt 23.6.2022 , vazhd i kont nr.337 dt 13.3.2015 3,154 6510131072022
12.08.2022 reg. 11.08.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambienti kont nr 423 dt 07.02.2022 fat nr 3548/2022 dt 09.08.2022 16,338 9810100792022
12.08.2022 reg. 11.08.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022 lik qera ambienti marrveshje koncensionare 2005 ,vazhd. kontrate 9243 dt 24.08.2007 ft 3547/2022 d... 222,796 9710100792022
29.07.2022 reg. 28.07.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherb te pergjitheshme fat nr 2717/2022 date 23.06.2022 28,977 12310161002022
22.07.2022 reg. 20.07.2022 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' magazinim doganor urdher nr 277 date 08.07.2022 fat nr 3147/2022 date 15.07.2022 34,766 55310130512022
15.07.2022 reg. 14.07.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602 - sherbim magazinimi Qershor 2022 ft nr 2815/2022 dt 22.04.2022 u.b nr 192 dt 06.07.2022 4,290 23110130482022
15.07.2022 reg. 14.07.2022 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti qershor 2022, kodi klienti sv010jd435 , fat nr 2705/2022 dt 23.06.2022 11,208 9810051292022
22.06.2022 reg. 21.06.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022 lik qera ambienti marrveshje koncensionare 2005 ,vazhd. kontrate 9243 dt 24.08.2007 ft 2432/2022 d... 229,594 7910100792022
22.06.2022 reg. 21.06.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas qera ambienti kont nr 423 dt 07.02.2022 fat nr 2431/2022 dt 09.06.2022 16,895 7810100792022
16.06.2022 reg. 15.06.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherbime tjera te pergj fat nr 2199 dt 24.05.2022 28,976 9610161002022
16.06.2022 reg. 15.06.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac sherbime tjera te pergj fat nr 1744 dt 26.04.2022 28,976 9510161002022
14.06.2022 reg. 13.06.2022 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti maj 2022, kodi klienti sv010jd435 , fat nr 2184/2022 dt 24.5.2022 11,208 8810051292022
Showing 401–425 of 1,363 14 15 16 17 18 19 20 55