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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
18.07.2014 reg. 18.07.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim magazinimi per vaksinen,urdher nr 277 dt 17.07.2014,fat nr 3922 dt 17.07.2014 sr 11981050 6,491 24210130482014
18.07.2014 reg. 17.07.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP 602 sherbim magazinimi vaksina,urdher 270 d 16/7/14,fat 3916 d 15/7/14 s 11981044 41,920 23310130482014
17.07.2014 reg. 16.07.2014 Dogana Rinas (3535) Sherbime telefonike DOGANA RINAS.lik ft tel seri 11981325 dt 30.6.2014 1,229 6910100792014
14.07.2014 reg. 11.07.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbimet bankare QSUT SHERBIME MAGAZINIMI KERKESE 1791/1 DT 26.05.14 FAT 3667 SR 11979745 DT 05.05.14 179,085 169310130492014
07.07.2014 reg. 04.07.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHPsherbim magazimi per vaksina UB.253 dt. 02.07.2014 fat. 3840 dt.30.06.2014 seri 11981393 3,646 20310130482014
07.07.2014 reg. 04.07.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHPsherbim magazimi pervaksina UB.248 dt. 27.06.2014 fat. 3815 dt. 20.06.2014 seri 11981393 7,091 19910130482014
07.07.2014 reg. 04.07.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP magazimi per vaksina UB.248 dt. 27.06.2014 fat. 3827 dt.26.06.2014 seri 11981105 16,305 19810130482014
04.07.2014 reg. 03.07.2014 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 fat 2305 dt 13.06.2014 24,440 6910180042014
02.07.2014 reg. 01.07.2014 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambjenti kv dt 12.32007, seri 11981207 dt 13.6.2014 263,087 6010100792014
01.07.2014 reg. 30.06.2014 Drejtoria SHIK Tirane (3535) Shpenzime per qiramarrje ambjentesh 602 DR,SHISH shp.qera vkm 21.1.2000 i ndryshyar urdh15.1.2014f15.2014 24,440 5610180042014
30.06.2014 reg. 27.06.2014 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 rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014 2,462,000 11610100412014
30.06.2014 reg. 27.06.2014 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 rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014 4,066,000 11510100412014
30.06.2014 reg. 27.06.2014 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 rimb TVSH prapambetur sipas celjes min fin 9061/1 dt 23.6.2014 2,351,844 11410100412014
26.06.2014 reg. 23.06.2014 Autoriteti Rrugor Shqiptar (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARRSH Shkr.3782/1 Dt 23.06.14 D.P. Vendimi Nr 7 - Vendim Gjygji Detyrim i dt 26.03.13 Vendimi Nr 6011 dt 11.06.12 GjRrGj Tirane, V... 6,536,640 43710060542014
20.06.2014 reg. 19.06.2014 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129 A.K.U, Pagese interneti dhe shpenzime te tjera,qershor 2014, Fat 2225 dt 13.06.14,seri 11981208 11,248 7110051292014
18.06.2014 reg. 18.06.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim magazinimi vaksine urdher i brendsh.229 dt.16.06.2014 fat.3804 dt.13.06.2014 seria 11981382 4,064 17010130482014
18.06.2014 reg. 18.06.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim magazinimi vaksine MMR urdher i brendsh.215 dt.04.06.2014 fat.3716 dt.27.05.2014 seria 11979644 6,432 15610130482014
13.06.2014 reg. 12.06.2014 Dogana Rinas (3535) Sherbime telefonike DOGANA RINAS.lik ft tel ambj sipas aktmarrveshjes DPD me shoq koncensionare TIA, seri 11981307 dt 30.5.5.2014 760 5610100792014
13.06.2014 reg. 12.06.2014 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft qera ambj sipas aktmarrveshjes DPD me shoq koncensionare TIA, seri 11979780 dt 15.5.2014 263,087 5410100792014
04.06.2014 reg. 03.06.2014 Drejtoria Rajonale AKU Tirane (3535) Sherbime te tjera 1005129 A.K.U, shp INTERNET RINAS, Maj 2014, ft 2098 dt 15.05.14, seri 11979781 11,248 6110051292014
04.06.2014 reg. 03.06.2014 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike A.K.U, lik telefon Rinas, prill 2014,Kontrat dt 01.01.2013,Fature nr 841 dt 30.04.14,seri 7038796 1,399 6010051292014
20.05.2014 reg. 19.05.2014 Drejtoria SHIK Tirane (3535) Shpenzime per qiramarrje ambjentesh 602 DR,SHISH qera ambjenti prill2014,vkm17,21.1.2000,urdh19-8,15.1.2014,kon20.1.2014,f2063,14.4.2014 24,440 4710180042014
14.05.2014 reg. 13.05.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera Drejt Rajon.per Kuf.dhe Migracionin sherbime fat 1657 ,1787 14.02.2014 57,952 4610160012014
08.05.2014 reg. 08.05.2014 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft sherb rrjeti seri 07038788 1,036 451910100792014
08.05.2014 reg. 08.05.2014 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh DOGANA RINAS.lik ft shp qeraje kv dt 12.3.2014, seri 11979862 dt 14.4.2014 263,087 421910100792014
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