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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
26.03.2015 reg. 25.03.2015 Federata Shqipetare e qitjes (3535) Transferta per klubet dhe asociacionet e sportit Federata Qitjes shp magazinimi, urdher tit 25.3.15, fature nr 268 date 24.3.15, seri nr 20148468 24,354 1610112162015
25.03.2015 reg. 24.03.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 3001 sherbim magazinim ft 258 dt 20.3.15 seri 20148458 pv dt 20.3.15 65,974 11010170372015
10.03.2015 reg. 09.03.2015 Drejtoria SHIK Tirane (3535) Shpenzime per qiramarrje ambjentesh Drejtoria SHISH Shp te qera ambjenti up 39 dt 21.01.2015 kontr vazhd 39/3 fat 279 24,440 2210180042015
06.03.2015 reg. 05.03.2015 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim magazinimi Ub 106 dt. 05.03.2015 fat.224(250148824) dt. 04.03.2015 36,265 3610130482015
04.03.2015 reg. 04.03.2015 Dogana Rinas (3535) Sherbime telefonike Dogana Rinas. lik ft tel seri 11982332 dt 27.2.2015 1,972 2410100792015
04.03.2015 reg. 04.03.2015 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh Dogana Rinas. lik ft qera ambjenti sipas akt marrveshjes sderi 20149975 dt 13.2.2015 263,087 2310100792015
23.02.2015 reg. 20.02.2015 Drejtoria SHIK Tirane (3535) Shpenzime per qiramarrje ambjentesh Drejtoria Shish Lik qera ambjenti up 39 dt 21.01.2015 pv 28.01.2015 kontr 39/2 dt 09.02.2015 njoft kont 13.02.2015 fat 132 seri 11... 24,440 1710180042015
23.02.2015 reg. 20.02.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100, Drej Raj Kuf e Migrac, shpenzime kontrate dt 06.07.2007 ft 229 dt 13.2.15 seri 20148929 28,976 2110161002015
23.02.2015 reg. 20.02.2015 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129 602-Dega Rajonale AKU,paguar interneti Rinas,m/ shkurt 2015, fat nr 181 dt 11.02.2015,seri 20148981 11,213 2310051292015
20.02.2015 reg. 19.02.2015 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim magazinimi Ub 72 dt. 18.02.2015 fat.147(11982097) dt. 18.02.2015 20,241 2510130482015
19.02.2015 reg. 18.02.2015 Dogana Rinas (3535) Sherbime telefonike Dogana Rinas. lik ft tel kv dt 12.3.2007, seri 11982312 dt 30.1.2015 2,616 910100792015
19.02.2015 reg. 18.02.2015 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh Dogana Rinas. lik ft qera ambjenti sipas kontr ne vazhdim dt 12.3.2007, seri 11982175 dt 15.1.2015 263,087 1010100792015
13.02.2015 reg. 12.02.2015 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim magazinimi Ub 61 dt.11.02.2015 fat.2960 dt. 11.02.2015 seri 11982075 2,960 11.02.2015
05.02.2015 reg. 04.02.2015 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129 602-Dega Rajonale AKU,paguar interneti Rinas,m/ janar 2015, fat nr 21 dt 12.01.2015,seri 11982271 11,212 1310051292015
04.02.2015 reg. 03.02.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 3001 sherbim magazinim ft 22 dt 14.1.15 seri 11982372 pv 1 dt 14.1.15 urdher komande 3685 dt 19.12.14 47,371 2110170372015
29.01.2015 reg. 28.01.2015 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP sherbim magazinimi Ub 33 dt. 27.01.2015 fat.41 dt. 23.01.2015 seri 11982391 29,914 510130482015
27.01.2015 reg. 26.01.2015 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 602-Dega Rajonale AKU,paguar telefoni Rinas,m/ dhjetor 2014, fat nr 997 dt 31.12.2014,seri 11982302 140 910051292015
26.01.2015 reg. 26.01.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100, Drej Raj Kuf e Migrac, pagese shpen pergj TIA, fature nr 75 dt 13.1.15 sr 11982225, kontrate 06.2.2007, 28,976 1210161002015
21.01.2015 reg. 20.01.2015 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP shrbim magazinimi Ub 24 dt. 19.01.2015 fat.29 dt. 19.01.2015 seri 11982379 4,770 310130482015
20.01.2015 reg. 19.01.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100, Drej Raj Kuf e Migrac, pagese internet dhjetor 2014, dt 15.12.2014, seri 11978353, 28,977 1110161002015
19.01.2015 reg. 31.12.2014 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft sherb qera ambj kv dt 12.3.2013, seri 11978400 dt 15.12.2014 263,087 12910100792014
16.01.2015 reg. 12.01.2015 Drejtoria SHIK Tirane (3535) Shpenzime per qiramarrje ambjentesh Drejtoria Shish Shp qeraje vkm17 dt 21.01.2000 urdh 19-8 dt 15.01.2014 fat 1695 24,440 510180042015
06.01.2015 reg. 31.12.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni REP 6640 shpenz doganore ft 4517 d 30.12.14 s 11982451 aut 12,385 27810170882014
23.12.2014 reg. 16.12.2014 Autoriteti Rrugor Shqiptar (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARRSH Shkr.8831 dt 09.12.14 D.P. Vendimi Nr 13 Diference pagese ( Vendimi nr 7). - Vendim Gjygji Detyrim i dt 26.03.13 Vendimi Nr... 302,958 149810060542014
18.12.2014 reg. 17.12.2014 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129 A.K.U, shp INTERNET dhjetor 2014, fat 3021 dt 11.12..14, seri 11978256 11,248 16910051292014
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