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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
20.09.2024 reg. 19.09.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi urdher nr 309 dt 04.09.2024 ft nr 3759 dt 27.08.2024 pv mar dorz nr 1217/89 dt 04.09.2024 52,440 38710130482024
20.09.2024 reg. 19.09.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi urdher nr 309 dt 04.09.2024 ft nr 3659 dt 23.08.2024pv mar dorz nr 1217/89 dt 04.09.2024 13,508 38610130482024
18.09.2024 reg. 17.09.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 2546//2024 dt 25.6.2024 194,475 10710100792024
18.09.2024 reg. 17.09.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 2547//2024 dt 25.6.2024 14,025 10610100792024
12.09.2024 reg. 11.09.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024 sherbim doganor shkres 4.9.24 ft 3657 dt 23.8.24 800 39410170372024
11.09.2024 reg. 10.09.2024 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi pagese magazinim medikamentesh ft nr 3779 dt 29.08.2024 ub nr 345 dt 29.08.2024 7,185 103210130512024
10.09.2024 reg. 09.09.2024 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 Pagese Taks magazinimi Donacion Unicef, FT nr 3576/2024 dt 21.08.2024, Import , R31662 DT 21.08.2024 63,585 17510131472024
10.09.2024 reg. 09.09.2024 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 Pagese Taks magazinimi Donacion Unicef, FT nr 3575/2024 dt 21.08.2024, Import , R31661 DT 21.08.2024 330,057 17410131472024
02.09.2024 reg. 30.08.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 3592/2024 dt 22.8.2024 13,951 9710100792024
02.09.2024 reg. 30.08.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 3591/2024 dt 22.8.2024 193,567 9610100792024
29.08.2024 reg. 27.08.2024 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT, sherbim magazinimi, kerk lik nr 1630/4 dt 30/07/2024 ft nr 3182/2024 dt 30.07.2024 5,718 165910130492024
20.08.2024 reg. 15.08.2024 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 3102/2024 dt 23.07.2024 2,208 5810131072024
14.08.2024 reg. 12.08.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 1021 dt 26.03.2024, ft 3086 dt 23.07.2024 28,976 12310161002024
31.07.2024 reg. 30.07.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 3083/2024 dt 23.7.2024 194,646 8310100792024
31.07.2024 reg. 30.07.2024 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 3084/2024 dt 23.7.2024 14,040 8210100792024
29.07.2024 reg. 26.07.2024 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti korrik 2024, fature nr 3059 dt 23.07.2024 11,208 8910051292024
16.07.2024 reg. 15.07.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 219 dt 08.07.2024 ft nr 2715 dt 05.07.2024 71,159 28910130482024
16.07.2024 reg. 15.07.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 219 dt 08.07.2024 ft nr 2638 dt 27.06.2024 170,992 28810130482024
11.07.2024 reg. 10.07.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.824 dt 19.3.2020 ft 5599/2024 14,332 7310100792024
10.07.2024 reg. 09.07.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti 3001 2024 sherbim doganor shkres 5.7.2024 ft 2685 dt 4.7.2024 650 29710170372024
08.07.2024 reg. 05.07.2024 Drejtoria Rajonale AKU Tirane (3535) Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - likujdim internet qershor 2024, fature nr 2523 dt 25.06.2024 11,208 8510051292024
26.06.2024 reg. 25.06.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 198 dt 18.06 2024 ft nr 2427 dt 12.06.2024 21,217 25010130482024
26.06.2024 reg. 25.06.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 198 dt 18.062024 ft nr 2275 dt 07.06.2024 40,009 24910130482024
25.06.2024 reg. 24.06.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 1995/2024 dt 24.5.2024 194,663 6410100792024
25.06.2024 reg. 24.06.2024 Dogana Rinas (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024 , lik ft qera ambienti, kontr ne vazhd nr 824 dt 19.03.2024, ft nr 1996/2024 dt 24.05.2024 14,041 6310100792024
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