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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
09.03.2022 reg. 08.03.2022 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049 QSUT sherbim magazinimi, ft 216/2022 dt 13.1.22, kerkese per likujdim 152/3 dt 14.1.22 1,464 44310130492022
08.03.2022 reg. 04.03.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,shpenzime aeroportuale,projekti IPA 2017 Faza 3,memo 1313 dt 25.02.2022,Urdher nr 87 dt 25.02.2022,Fature nr 86 dt 09.07... 25,515 8810050012022
08.03.2022 reg. 04.03.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,shpenzime aeroportuale,projekti IPA 2017 Faza 3,memo 1313 dt 25.02.2022,Urdher nr 87 dt 25.02.2022,Fature nr 70 dt 10.06... 119,112 8710050012022
01.03.2022 reg. 28.02.2022 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 635 dt 10.02.... 229,852 1710100792022
25.02.2022 reg. 24.02.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHPsherb magazinimi ub nr 214 dt 19.10.2021 shkresa nr 1300 dt 19.10.2021 ft nr 1268/2021 dt 06.10.2021 5,033 5510130482022
23.02.2022 reg. 22.02.2022 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107% ISHSH Rajonal 602- sherbim telefoni Janar ft nr 215746/2022 dt 05.02.2022 3,192 1910131072022
18.02.2022 reg. 16.02.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602- sherbim magazinimi ft nr 297/2022 dt 26.01.2022 ub nr 42 dt 15.02.2022 shkresa nr 228 dt 15.02.2022 3,703 4010130482022
18.02.2022 reg. 16.02.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602- sherbim magazinimi ft nr 103/2022 dt 08.01.2022 ub nr 42 dt 15.02.2022 shkresa nr 228 dt 15.02.2022 46,041 3910130482022
11.02.2022 reg. 10.02.2022 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt.Vend.per Kufirin dhe Migrac. sherbime te trete , ft nr 472 dt 7.02.2022 28,976 3210161002022
09.02.2022 reg. 08.02.2022 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dega Rajonale AKU,602 likujdim interneti janar 2022, kodi klienti sv010jd435 , fat nr 463/2022 dt 04.02.2022 11,208 1710051292022
18.01.2022 reg. 13.01.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-Qera ambienti +shpz pergjithshme ITT dhjetor 2021 kontrate ne vazhdim 12.03.2013 ft 105/2022 d... 229,612 610100792022
17.01.2022 reg. 13.01.2022 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2022-602-Qera ambienti vogel dhjetor 2021 kontrate 51 dt 06.01.2021ft 106/2022 dt 10.01.2022 16,897 710100792022
05.01.2022 reg. 31.12.2021 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dega Rajonale AKU,602, Lik internet , shpenzime te tjera , ft nr 2486/2021 dt 22.12.2021 11,208 21410051292021
31.12.2021 reg. 29.12.2021 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHASH sherbim interneti kont nr 337 dt 13.03.2015 ft 2516/2021 dt 22.12.2021 3,185 12210131072021
30.12.2021 reg. 29.12.2021 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP TVSH per sherbim magazinimi ub 273 dt 17.12.2021 shkresa nr 1459 dt 17.12.2021 ft nr 2364/2021 dt 23.12.2021 5,443 64810130482021
29.12.2021 reg. 28.12.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt Raj Kuf Emigracionit shp te pergjitheshme fat nr 2411/2021 dt 20.12.2021 28,976 27810161002021
22.12.2021 reg. 21.12.2021 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079, Dega Dogana Rinas,2021, 602-qera ambienti, kon ne vazhdim 12.03.2013, ft 2331 dt 10.12.2021 180,958 20410100792021
21.12.2021 reg. 20.12.2021 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP sherbim magazinimi ub 257 dt 01.12.2021 ft 2119dt 30.11.2021 2,472 59210130482021
21.12.2021 reg. 20.12.2021 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP sherbim magazinimi ub 257 dt 01.12.2021 ft 2113 dt 25.11.2021 2,182 59110130482021
21.12.2021 reg. 20.12.2021 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP sherbim magazinimi ub 257 dt 01.12.2021 ft 2100 dt 24.11.2021 48,316 59010130482021
21.12.2021 reg. 20.12.2021 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079, Dega Dogana Rinas,2021, 602-qera ambienti, kon ne vazhdim 12.03.2013, ft 2202 dt 06.12.2021 230,365 19010100792021
20.12.2021 reg. 17.12.2021 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079, Dega Dogana Rinas,2021, 602-qera ambienti, kon ne vazhdim 12.03.2013, ft 2203, date 06.12.2021 5,759 19110100792021
16.12.2021 reg. 14.12.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt Raj Kuf Emigracionit sherbime te pergjithshme , ft nr 2154 dt 1.12.2021 28,976 24410161002021
10.12.2021 reg. 09.12.2021 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129-Dega Rajonale AKU,602, Lik internet , shpenzime te tjera , ft nr 2081/2021 dt 22.11.2021 11,208 19610051292021
07.12.2021 reg. 06.12.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI 157,545 84510101862021
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