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TIRKA 2000

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

889 kValue, lekë
10Payments
6Institutions
06.2014 – 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
Ministria e Integrimit (3535) 4 534,000
Drejtoria Rajonale Tatimore Tirane (3535) 1 206,963
Qendra Ekonomike Kultures-Muzeu (1111) 2 69,600
Spitali Gjirokaster (1111) 1 40,000
Drejtoria e Përgjithshme e Standardeve (DPS) (3535) 1 19,000
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1 19,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 336,000
Te tjera transferime korrente 1 206,963
Shpenz. per rritjen e te tjera AQT 1 126,000
Sherbime te tjera 1 72,000
Shpenzime per honorare 2 69,600
Te tjera materiale dhe sherbime speciale 1 40,000
Shpenzime te tjera transporti 1 19,000
Udhetim i brendshem 1 19,000

Payments to TIRKA 2000

10 payments
Executed Institution Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 Drejtoria Rajonale Tatimore Tirane (3535) Te tjera transferime korrente 1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 14664/1 dt 13.08.2026 206,963 16310100402026
26.05.2022 reg. 23.05.2022 Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Shpenzime te tjera transporti 1010281 Drejt.e Pergj.e Standartizimit, shp transp autorizim 128 dt 105.2022 ft 2/2022 dt 18.5.2022 19,000 6810102812022
23.05.2022 reg. 20.05.2022 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Udhetim i brendshem 1010279, Dr ,P, Akreditimit, shpenz udhetimi vkm nr 997 date 10.12.2010 aut nr 2303/2 date 18.02.2022 urdher nr 18 date 17.05.2022... 19,000 6810102792022
18.11.2016 reg. 17.11.2016 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Q.E.KULTURES , Transport i trupes ne Elbasan, up nr 15 dt 30.10.2016, fatura nr 175 dt 03.11.2016, nr serial 39701025 33,600 15621150052016
18.10.2016 reg. 17.10.2016 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Q.E.KULTURES ,SHPENZIME TRANSPORTI TE TRUPES TEATRALE NE KORCE, UP NR 13 DT 30.09.2016, FATURA NR 167 DT 01.10.2016, NR SE... 36,000 11721150012016
31.12.2015 reg. 30.12.2015 Ministria e Integrimit (3535) Sherbime te tjera Ministria Integrimit Shpenzime op. te parashikuara transporti urdh 147 dt 26.11.2015 pv. emergjence dt 26.11.2015 fat 104 dt 17.12... 72,000 45810780012015
31.12.2015 reg. 30.12.2015 Spitali Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJIROKASTER SHPENZIME EMERGJENTE PER DIALIZEN FAT NR 7 DT 08.12.2015 NR SER 0102561 PV FORM NR 4 TRANSPORT PACIENT... 40,000 53710130182015
24.09.2014 reg. 23.09.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime transporti per pritje percjellje urdher 17 dt.02.09.2014 pv. emergjence dt.12.09.2014 fat44 dt.12... 162,000 38410780012014
27.06.2014 reg. 26.06.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 87 dt 02.06.2014 prog pune 02 dt 06.06.2014 fat 30 dt 06.06.2014 174,000 28010780012014
02.06.2014 reg. 30.05.2014 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim transporti nga fondet e b.financimit ft 21 dt 7.4.14 seri 12729071 uedher 56/2 dt 31.3.14 progr... 126,000 22910780012014