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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
27.02.2026 reg. 26.02.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, sherbim magazinimi, urdher nr 46 dt 04.02.2026, fature nr 321 dt 28.01.2026 2,610 4810130482026
26.02.2026 reg. 25.02.2026 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal 2026, sherbim interneti, ft nr 577 dt 7.2.26, vazh kont. dt 13.03.2015 2,558 1710131072026
26.02.2026 reg. 24.02.2026 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079 Dogana Rinas 2026 ,qera ambienti kont vazh nr 209 dt 18.07.2025, fat nr 536 dt 06.02.2026 116,681 1210100792026
25.02.2026 reg. 20.02.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2026 sherbim doganor kont vazhd 6675 dt 20.12.2022 ft 2720 dt 24.12.25 1,742 3310170372026
25.02.2026 reg. 24.02.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2026 Shpenzime per sherbime te tjera, ft nr 539 dt 06.02.2026 28,977 3610161002026
24.02.2026 reg. 19.02.2026 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal 2026, sherbim interneti TIA, ft nr 577 dt 24.12.25, kont. vazhd. dt 13.03.15 2,547 1910131072026
17.02.2026 reg. 16.02.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, sherbim magazinimi, urdher nr 33 dt 28.01.2026, fature nr 286 dt 15.01.2026 1,390 3710130482026
17.02.2026 reg. 16.02.2026 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - shpz interneti janar 2026, fat nr 619 dt 09.02.2026, kontr dt 01.01.2022 11,208 1810051292026
30.01.2026 reg. 28.01.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2026 Shpenzime per sherbime te tjera, ft nr 5972dt 19.12.2025 28,977 1110161002026
19.01.2026 reg. 17.01.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 sherbim doganor kont vazhd 6675 dt 20.12.22 ft 2041 dt 27.11.25 1,782 59710170372025
14.01.2026 reg. 13.01.2026 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal Tir. - sherbim interneti TIA, ft nr 6064 dt 19.12.25, kont. nr 337 dt 13.03.15 2,547 10410131072025
14.01.2026 reg. 13.01.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 334 dt 16 12.2025 sipas shkr nr 1325 dt 29.12.2025, fat nr 5846 dt 0... 1,123 52610130482025
13.01.2026 reg. 13.01.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 343 dt 29.12.2025 sipas shkr nr 1325 dt 29.12.2025, fat nr 5954 dt 1... 1,737 53110130482025
09.01.2026 reg. 08.01.2026 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 qera ambienti kontr vazhdim 824 dt 19.3.2024 fat 5971/2025 dt 19.12.2025 13,504 13310100792025
09.01.2026 reg. 08.01.2026 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 qera ambienti kontr vazhdim 2109 dt 18.07.2025 fat 5970 dt 01.12.2025 123,715 13210100792025
07.01.2026 reg. 29.12.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 334 dt 16.12.2025 sipas shkr nr 1294 dt 1612.2025, fat nr 5907dt 10.... 1,390 52710130482025
29.12.2025 reg. 26.12.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 329 dt 10.12.2025 sipas shkr nr 1264 dt 10.12.2025, fat nr 5616 dt 0... 11,689 51910130482025
29.12.2025 reg. 26.12.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr Raj AKU Tr 2025,Shpenz internet dhjetor,FAT nr 5969/2025 dt 19.12.2025,Kontrate dt 01.01.2022 11,208 16610051292025
18.12.2025 reg. 17.12.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2025 , Lik qera ambj per zyra , kont vazh nr.2109 dt 18.07.2025 , ft nr.5494 dt 26.11.2025 123,881 12810100792025
18.12.2025 reg. 17.12.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 qera ambienti kontr vazhdim 824 dt 19.3.2024 fat 5495 dt 26.11.2025 13,522 12710100792025
18.12.2025 reg. 17.12.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr Raj AKU Tr 2025,Shpenz internet nentor 2025,FAT nr 5493/2025 dt 26.11.2025,Kontrate dt 01.01.2022 11,208 15810051292025
15.12.2025 reg. 12.12.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 Shpenzime per sherbime te tjera, ft nr 5496 dt 26.11.2025 28,977 21110161002025
12.12.2025 reg. 11.12.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 ,Sherbim doganor,kont 6675 dt 20.12.22 ft 1748 dt 17.11.25 116 57510170372025
09.12.2025 reg. 05.12.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 323 dt 26.11.2025 sipas shkr nr 1228 dt 26.11.2025, fat nr 5447 dt 1... 8,165 50210130482025
09.12.2025 reg. 05.12.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 323 dt 26.11.2025 sipas shkr nr 1228 dt 26.11.2025, fat nr 5426/2025... 2,502 50110130482025
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