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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
26.05.2025 reg. 23.05.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 ,Qera ambienti + Sherbim i pergjithshem (Lik i pjesshem),Kont ne vazhd nr 9243 dt 24.08.2007,FAT n... 60,249 4910100792025
26.05.2025 reg. 23.05.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 ,Qera ambienti + Sherbim i pergjithshem (Lik i pjesshem),Kont ne vazhd nr 9243 dt 24.08.2007,FAT n... 131,640 4810100792025
19.05.2025 reg. 13.05.2025 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sh.magazinimi, kerk nr 1029/5 dt 29.04.25, ft nr 1496/2025 dt 24.04.2025 7,620 111610130492025
19.05.2025 reg. 13.05.2025 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sh.magazinimi, kerk nr 1021/4 dt 22.04.25, ft nr 1471/2025 dt 18.04.2025 891 111510130492025
19.05.2025 reg. 13.05.2025 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sh.magazinimi, kerk nr 951/5 dt 18.04.25, ft nr 1466/2025 dt 17.04.2025 895 111410130492025
19.05.2025 reg. 13.05.2025 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sh.magazinimi, kerk nr 1064/4 dt 06.05.25, ft nr 1715/2025 dt 06.05.2025 8,389 111110130492025
19.05.2025 reg. 14.05.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 90 dt 22.04.2025 sipas shkr nr 480 dt 22.042025, fat nr 1433 dt 10.0... 1,424 15410130482025
19.05.2025 reg. 14.05.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shpenz internet, sipas permbledheses se faturave dt 14.05.2025 22,416 6210051292025
14.05.2025 reg. 13.05.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti kontr 824 dt 19.2.2024 ft 1521 dt 24.4.2025 13,814 4610100792025
29.04.2025 reg. 15.04.2025 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT, sherbim magazinimin, kerk lik nr 936/4 dt 08.04.2025 ft nr 1260/2025 dt 07.04.2025 262 76710130492025
23.04.2025 reg. 22.04.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 ,Sherbim doganor,Urdh nr 212 dt 10.04.2025,Kont ne vazhd nr 6675 dt 20.12.2022,FAT nr 1235/2025 dt 04.04... 537 13410170372025
23.04.2025 reg. 22.04.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti kontr 824 dt 19.2.2024 ft 1181 dt 28.3.2025 13,846 3410100792025
23.04.2025 reg. 22.04.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti kontr v azhdim 9243 dt 24.8.2007 ft 1180/2025 dt 28.3.2025 192,283 3310100792025
17.04.2025 reg. 16.04.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025- likujdim internet mars 2025, fat nr 1182 dt 28.03.2025, 11,208 4810051292025
16.04.2025 reg. 15.04.2025 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim interneti ft nr 1125 dt 28.03.2025, kontrate ne vazhdim nr 337 dt 13.03.2015 2,632 2910131072025
16.04.2025 reg. 15.04.2025 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSH Rajonal Tir. - 602 sherbim interneti ft nr 664 dt 28.02.2025, kontrate ne vazhdim nr 337 dt 13.03.2015 2,619 2810131072025
08.04.2025 reg. 07.04.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 , sherbime te tjera, fature permbledhese nr 5 dt 04.04.2025 53,124 5910161002025
08.04.2025 reg. 07.04.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 64 dt 25.03.2025 sipas shkr nr 384 dt 25.03.2025, fat nr 1022 dt 25.... 874 10310130482025
08.04.2025 reg. 07.04.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 64 dt 25.03.2025 sipas shkr nr 384 dt 25.03.2025, fat nr 988 dt 17.0... 817 10210130482025
08.04.2025 reg. 07.04.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 - sherbim magazinimi, urdher i brendshem nr 64 dt 25.03.2025 sipas shkr nr 384 dt 25.03.2025, fat nr 983 dt 13.0... 1,223 10110130482025
28.03.2025 reg. 27.03.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 , Shp per sherbime te tjera,Urdh nr 168 dt 21.03.2025,Kontrate nr 6675 dt 20.12.2022,FAT nr 944/2025 dt... 953 9710170372025
26.03.2025 reg. 25.03.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 , sherbime te tjera, fature nr 576 dt 26.02.2025 28,977 4710161002025
26.03.2025 reg. 25.03.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025sherbime magazinimi i u brendshem nr 54 dt 11.03.2025 shkrese nr 331 dt 11.03.2025 ft nr 732/2025 dt 05.03.2025 1,446 8010130482025
21.03.2025 reg. 20.03.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shpenz internet,FAT nr 575/2025 dt 26.02.2025,Kontrate dt 01.01.2022 11,208 3410051292025
13.03.2025 reg. 12.03.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti kontr v azhdim 9243 dt 24.8.2007 ft 573 dt 26.2.2025 192,454 2510100792025
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