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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
02.12.2024 reg. 27.11.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 399 dt 18.11.2024 ft nr 5120 dt 12.11.2024 707 54710130482024
02.12.2024 reg. 27.11.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 399 dt 18.11.2024 ft nr 4835 dt 01.11.2024 1,415 54610130482024
27.11.2024 reg. 25.11.2024 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti tetor 2024, fature nr 4667 dt 24.10.2024 11,208 13610051292024
25.11.2024 reg. 21.11.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 386 dt 23.10.2024 ft nr 4662 dt 23.10.2024 2,248 51310130482024
18.11.2024 reg. 15.11.2024 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherbim interneti, ft nr 4770 dt 25.10.2024, kont ne vazhdim nr 337 dt 13.03.2015 2,169 8810131072024
15.11.2024 reg. 14.11.2024 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 4670/2024 dt 24.10.2024 13,793 13310100792024
15.11.2024 reg. 14.11.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 4669//2024 dt 24.10.2024 191,632 13210100792024
14.11.2024 reg. 13.11.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024 sherbim doganor shkres 7.11.24 ft 4822 dt 29.10.2024 709 81410170372024
01.11.2024 reg. 28.10.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUTsherbim magazinimi, kerk lik nr 2065/5 dt 09.10.2024 ft nr 4391/2024 dt 08/10/2024 8,258 218010130492024
30.10.2024 reg. 29.10.2024 Instituti shendetit publik Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 sherbim magazinimi ub nr 372 dt 21.10.2024 ft nr 4630 dt 19.10.2024 4,265 48410130482024
30.10.2024 reg. 29.10.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 4629 dt 18.10.2024 ft nr 4629 dt 18.10.2024 1,421 48310130482024
24.10.2024 reg. 23.10.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 4201//2024 dt 30.9.2024 191,957 11910100792024
22.10.2024 reg. 21.10.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature permbledhese nr 1 dt 30.09.2024 86,930 15910161002024
22.10.2024 reg. 18.10.2024 Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1013147 O.Sh.K.Sh 2024 - 602 , takse magazinimi per donacionin e ardhur, ft nr 4124 dt 23.9.24, import R35755 dt 20.9.2024 357 20010131472024
22.10.2024 reg. 21.10.2024 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti shtator 2024, fature nr 4181 dt 30.09.2024 11,208 12310051292024
21.10.2024 reg. 18.10.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024 sherbim doganor shkres 14.10.2024 ft 3.10.2024 nr 4300 356 46310170372024
17.10.2024 reg. 16.10.2024 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - pagese per magazinimin e medikamenteve te TBC, UB nr.391 dt 09.10.2024, fat nr... 1,772 118610130512024
17.10.2024 reg. 16.10.2024 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 4202/2024 dt 30.9.2024 13,820 11810100792024
16.10.2024 reg. 15.10.2024 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 4221/2024 dt 01.10.2024 2,172 7310131072024
16.10.2024 reg. 15.10.2024 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 3680/2024 dt 23.08.2024 2,204 7210131072024
15.10.2024 reg. 14.10.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 349 dt 07.10.2024 ft nr 4294 dt 02.10.2024 890 44310130482024
15.10.2024 reg. 14.10.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 349 dt 07.10.2024 ft nr 4146 dt 30.09.2024 125,007 44210130482024
11.10.2024 reg. 10.10.2024 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - pagese per magazinimin e medikamenteve te TBC, UB nr.380 dt 3.10.2024, fat nr 4... 451 115910130512024
10.10.2024 reg. 09.10.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 336 dt 30.09.2024 ft nr 4130 dt 25.09.2024 16,331 42410130482024
24.09.2024 reg. 23.09.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 324 dt 16.09.2024 ft nr 3977 dt 10.09.2024 718 39510130482024
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