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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
26.11.2025 reg. 25.11.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 Shpenzime per sherbime te tjera(energji el ,uje), ft nr 5048 dt 30.10.25 28,977 19910161002025
25.11.2025 reg. 20.11.2025 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim interneti, ft nr 5030 dt 29.10.25, kont vazhd nr 337 dt 13.03.25 2,559 97101310722025
21.11.2025 reg. 20.11.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 ,Sherbim doganor,Urdh nr 689 dt 10.11.2025,Kont ne vazhd nr 6675 dt 20.12.2022,FAT nr 1392/2025 dt 04.11... 464 53110170372025
19.11.2025 reg. 18.11.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 307 dt 06.11.20258 sipas shkr nr 1162 dt 06.11.2025, fat nr 4920/202... 3,600 46610130482025
19.11.2025 reg. 18.11.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 307 dt 06.11.20258 sipas shkr nr 1162 dt 06.11.2025, fat nr 4917/202... 14,884 46510130482025
19.11.2025 reg. 18.11.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr Raj AKU Tr 2025,Shpenz internet,FAT nr 5047/2025 dt 30.10.2025,Kontrate dt 01.01.2022 11,208 14410051292025
18.11.2025 reg. 14.11.2025 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 internet, ft nr 5030 dt 29.10.25, kont nr 337 dt 13.03.2015 2,559 9810131072025
07.11.2025 reg. 06.11.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni %1017051%reparti 4001, 2025 sherbim doganor deklerat doganore 4.6.25 ft 2245 dt 5.6.2025 8,597 73510170512025
07.11.2025 reg. 06.11.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2025 , Lik qera ambj per zyra , kont vazh nr.824 dt 19.3.24 , ft nr.5046 dt 30.10.25 13,532 12010100792025
07.11.2025 reg. 06.11.2025 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 30.10.24 , ft nr.5045 dt 30.10.25 123,971 11910100792025
24.10.2025 reg. 23.10.2025 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 4429 dt 26.09.2025 28,977 17910161002025
21.10.2025 reg. 20.10.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shpenz internet,FAT nr 4426/2025 dt 26.09.2025,Kontrate dt 01.01.2022 11,208 13010051292025
20.10.2025 reg. 17.10.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 287 dt 13.10.2025 sipas shkr nr 1075 dt 13.10.2025, permb fat dt 15.... 23,511 43010130482025
17.10.2025 reg. 15.10.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 qera ambienti kontr vazhdim 9243dt 24.8.2007 amend 2109 dt 18.7.2025 fat 4427/2025 dt 26.9.2025 124,253 10810100792025
15.10.2025 reg. 14.10.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 sh doganor kont 6675 dt 20.12.2022 ne vazhd ft 4322 dt 12.9.2025 582 44910170372025
15.10.2025 reg. 14.10.2025 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 4428/2025 dt 26.9.2025 13,562 10610100792025
26.09.2025 reg. 25.09.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shpenz internet,FAT nr 3733/2025 dt 25.08.2025,Kontrate dt 01.01.2022 11,208 11310051292025
23.09.2025 reg. 22.09.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 sherbim doganor kont vazhd 6675 dt 20.12.2022 ft 3661 dt 16.8.2025 350 40610170372025
16.09.2025 reg. 15.09.2025 Instituti shendetit publik Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 225 dt 25.08.2025 sipas shkr nr 397 dt 25.08..2025, fat nr 3677 dt 2... 525 33710130482025
16.09.2025 reg. 15.09.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 225 dt 25.08.2025 sipas shkr nr 397 dt 25.08..2025, fat nr 3664 dt 1... 1,808 33610130482025
15.09.2025 reg. 12.09.2025 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 3730/2025 dt 25.8.2025 13,593 9510100792025
12.09.2025 reg. 12.09.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 qera ambienti kontr vazhdim 9243dt 24.8.2007 fat 3729/2025 dt 10.7.2025 fat 3078 dt 25.8.2025 124,535 9410100792025
11.09.2025 reg. 10.09.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 Shpenzime per sherbime te tjera(energji el ,uje), ft nr 3728 dt 25.08.2025 28,977 15910161002025
08.09.2025 reg. 04.09.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 ,Sherbim doganor,Urdh nr 495 dt 21.8.2025, ft nr 3610 dt 9.8.2025 584 36310170372025
27.08.2025 reg. 26.08.2025 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim interneti, ft nr 2709 dt 30.06.25, kont. ne vazhd nr 337 dt 13.03.2015 2,590 6910131072025
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