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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
13.03.2025 reg. 12.03.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 qera ambienti kontr 824 dt 19.2.2024 ft 574 dt 26.2.2025 13,860 2410100792025
11.03.2025 reg. 10.03.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2025 sherbim doganor shkre 124 dt 28.2.2025 ft 542 dt 24.2.2025;21.2.2025 nrb539 1,009 7110170372025
27.02.2025 reg. 26.02.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti kontr 824 dt 19.2.2024 ft 232 dt 31.1.2025 13,767 1310100792025
27.02.2025 reg. 26.02.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti kontr v azhdim 9243 dt 24.8.2007 ft 231 dt 31.1.2025 191,307 1210100792025
24.02.2025 reg. 21.02.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025 sherbim doganor shkres 21.6.2021deklerate doganore R4097 dt 4.2.205 ft 271 dt 5.2.2025 3,399 6710170512025
18.02.2025 reg. 14.02.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 , sherbim, fature permbledhese nr 235 dt 31.01.2025 28,977 2610161002025
18.02.2025 reg. 17.02.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025- likujdim internet janar 2025, fat nr 233 dt 31.01.2025, kontr dt 01.01.2022 11,208 1810051292025
14.02.2025 reg. 13.02.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 sherbim magazinimi ub nr 27 dt 03.02.2025 permb ft dt 10.02.2025 5,791 2710130482025
14.01.2025 reg. 13.01.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024 sherbim doganor kont 6675 dt 20.12.2022 5437 dt 6.12.2024 3,398 60010170372024
13.01.2025 reg. 10.01.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 450 dt 26.12 2024 ft nr 5831 dt 27.12.2024 8,380 62010130482024
13.01.2025 reg. 10.01.2025 Instituti shendetit publik Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 sherbim magazinimi ub nr 450 dt 26.12 2024 ft nr 5696 dt 23.12.2024 2,544 61310130482024
13.01.2025 reg. 11.01.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 5772/2024 dt 24.12.2024 13,765 15210100792024
13.01.2025 reg. 11.01.2025 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5771/2024 dt 24.12.2024 191,290 15110100792024
10.01.2025 reg. 09.01.2025 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherbim interneti nga TIa, Dhjetor 24, ft nr 5822 dt 24.12.24, kontrate ne vazhdim nr 337 dt 13.03.2... 2,600 9710131072024
07.01.2025 reg. 06.01.2025 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti dhjetor 2024, fature nr 5758 dt 23.12.2024 11,208 15410051292024
30.12.2024 reg. 28.12.2024 Instituti shendetit publik Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 sherbim magazinimi ub nr 432 dt 12.12 2024 ft nr 5609 dt 16.12.2024 8,843 60010130482024
27.12.2024 reg. 26.12.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 432 dt 12.12 2024 ft nr 5351 dt 05.12.2024 6,176 59310130482024
20.12.2024 reg. 19.12.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024 shebim doganor kont 795 dt 20.12.23 ft 5154 dt 22.11.2024 79,781 5610170372024
20.12.2024 reg. 19.12.2024 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti nentor2024, fature nr 5293 dt 25.11.2024 11,208 14910051292024
17.12.2024 reg. 16.12.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 409 dt 20.11.2024 ft nr 5142 dt 20.11.2024 765 56110130482024
16.12.2024 reg. 12.12.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 5295/2024 dt 25.11.2024 13,745 14010100792024
12.12.2024 reg. 11.12.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 4671 dt 24.10.2024, ft 5297 dt 25.11.2024 57,953 20510161002024
11.12.2024 reg. 27.11.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024, sherbim doganor 6675 dt 20.12.2022 ft 5119 dt 12.11.2024 10,050 53510170372024
03.12.2024 reg. 27.11.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024, sherbim doganor 6675dt 20.12.2022 ft 4858 dt 6.11.2024 1,137 53410170372024
03.12.2024 reg. 27.11.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5294/2024 dt 25.11.2024 191,050 13510100792024
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