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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
15.09.2014 reg. 12.09.2014 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UT Rektorati sherbim doganor fat nr 4138dt 10.09.2014 seri 11982772 urdh 2267/6 dt 11.09.2014 1,824 24110110392014
09.09.2014 reg. 08.09.2014 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UT Rektorati TARIFE MAGAZINIMI URDH.2267/4 DT 5.09.2014 FAT 1024 DT 3.09.2014 SERI 11982758 2267/4 DT 5.09.2014 FAT 4024 DT 3.09.2... 102,027 23710110392014
09.09.2014 reg. 08.09.2014 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129 A.K.U, shp INTERNET gusht 2014, fat 2475 dt 11.8.14, seri 11979408 11,248 10010051292014
08.09.2014 reg. 05.09.2014 Dogana Rinas (3535) Sherbime telefonike DOGANA RINAS.lik ft tel 869 8610100792014
02.09.2014 reg. 02.09.2014 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambj seri 11979407 dt 11.8.2014, kv dt 12.3.2007 263,087 8110100792014
29.08.2014 reg. 28.08.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit dt 19.8.2014 11,961,112 16410100412014
29.08.2014 reg. 28.08.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit dt 8.8.2014 1,751,973 16310100412014
26.08.2014 reg. 26.08.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 602-REP 6640 zhdoganim,fat nr 4047 dt 20.08.2014,seri 11979381, PER MAGAZINIMIN E MATER. TE INSTALUARA NE QENDREN E NDERLIDHJES mm... 4,222 14410170882014
25.08.2014 reg. 22.08.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP 602 Sherbim magazinimi vaksina urdher i brendshem 302 dt.20.08.2014 fat.4037 dt.14.08.2014 seria 11979371 22,647 29410130482014
14.08.2014 reg. 13.08.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHPsherbim magazimi per vaksinaUb 290 dt. 12.08.2014 fat.4021 dt 08.08.2014 seria 11979355 64,518 27110130482014
13.08.2014 reg. 12.08.2014 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike A.K.U, lik telefon Rinas, KORRIK 2014,Kontrat dt 01.01.2013,Fature nr 900 dt 31.07.14,seri 11979155 383 9710051292014
08.08.2014 reg. 07.08.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100,Drejt Rajon.per Kuf.dhe Migracionin sherbime fat 1913/2029/2151/2272/2397 seri nr 07038858/11979812/11979534/11981155/1197... 144,884 7110160012014
08.08.2014 reg. 07.08.2014 Dogana Rinas (3535) Sherbime telefonike DOGANA RINAS.lik ft tel seri 11981349 dt 31.7.2014 4,974 7410100792014
08.08.2014 reg. 07.08.2014 Dogana Rinas (3535) Sherbime telefonike DOGANA RINAS.lik ft tel seri 11981346 dt 31.7.2014 1,138 7310100792014
08.08.2014 reg. 07.08.2014 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambj seri 11981080 dt 14.7.2014, kv dt 12.32007 263,087 7110100792014
07.08.2014 reg. 06.08.2014 Federata Shqipetare e qitjes (3535) Transferta per klubet dhe asociacionet e sportit 1011216, fed qitjes sherb magazin urdh 5.8.2014 ft 4012 dt 4.8.2014 s 11979246 53,303 1510112162014
06.08.2014 reg. 05.08.2014 Drejtoria SHIK Tirane (3535) Shpenzime per qiramarrje ambjentesh Drejtoria Shish Shp qeraje vkm 17 dt 21.01.2000 urdh 19-8 dt 15.01.2014 kontr 20.01.2014 vazhdim fat 2432 dt 14.07.2014 24,440 7610180042014
01.08.2014 reg. 01.08.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim MAGAZINIMI ub 287 dt.31.07.2014 fat.3963 dt. 31.7.2014 seri 11979292 7,855 26910130482014
31.07.2014 reg. 31.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.vipat, rimbursim TVSH sipas kerkeses subjektit 3,127,238 15010100412014
30.07.2014 reg. 30.07.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim MAGAZINIMI ub 282 DT. 29.07.2014 FAT.3943 DT. 29.07.2014 SERI 11979271 8,783 26310130482014
29.07.2014 reg. 25.07.2014 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129 A.K.U, shp INTERNET RINAS,korrik 2014, fat 2348 dt 14.07.14, seri 11981081 11,248 8210051292014
22.07.2014 reg. 22.07.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP magazimi per vaksina UB NR 279 DT 21.07.2014,FAT 3932 DT 21.7.14 SR 11979260 12,184 24710130482014
22.07.2014 reg. 22.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim prap sipas celjes se min fin 9605/1 DT 16.07.2014 2,359,000 13910100412014
22.07.2014 reg. 22.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim prap sipas celjes se min fin 9605/1 DT 16.07.2014 9,215,973 13810100412014
22.07.2014 reg. 22.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim prap sipas celjes se min fin 9605/1 DT 16.07.2014 9,375,000 13710100412014
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