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Payments: Prefektura e qarkut Tirane (3535) · Without firms holding public contracts

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

758 m Filtered value, lekë 757,737,987
2,587Filtered payments
02.02.2012 – 07.10.2026Period

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87.4 m 2012 146 83.2 m 2013 105 104 m 2014 228 112 m 2015 312 30.6 m 2016 170 30.1 m 2017 170 29.3 m 2018 177 31.8 m 2019 186 26.5 m 2020 190 27.9 m 2021 148 29.5 m 2022 154 34.7 m 2023 156 42.2 m 2024 141 45.5 m 2025 157 43.5 m 2026 147

Payments

2,587 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
01.07.2026 reg. 30.06.2026 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik rimb cel, urdher 96 dt 15.4.26, list pag 6,284 11110160722026
01.07.2026 reg. 30.06.2026 Prefektura e qarkut Tirane (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016072 Prefektura Qarkut Tirane, lik shp qeraje, kontrate qeraje 884/1 dt 25.2.26, sipas fat 06 dt 15.6.26 16,000 11610160722026
11.06.2026 reg. 10.06.2026 Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr. 6938676 dt 03.06.26, Kont H 155944 43,394 11310160722026
04.06.2026 reg. 03.06.2026 Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026, list pag 95,838 10510160722026
04.06.2026 reg. 03.06.2026 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 84 dt 31.3.2026, list pag 95,838 10410160722026
04.06.2026 reg. 03.06.2026 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik rimb cel, urdher 96 dt 15.4.26, list pag 5,200 10310160722026
04.06.2026 reg. 03.06.2026 Prefektura e qarkut Tirane (3535) BANKA E TIRANES Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag 95,838 10610160722026
02.06.2026 reg. 01.06.2026 Prefektura e qarkut Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 26, pl34/fk29(3punonjes), list pag 273,632 10110160722026
02.06.2026 reg. 01.06.2026 Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 26, pl34/fk29(7punonjes), list pag 449,762 9810160722026
02.06.2026 reg. 01.06.2026 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 26, pl34/fk29(2punonjes), list pag 283,999 10010160722026
02.06.2026 reg. 01.06.2026 Prefektura e qarkut Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 26, pl34/fk29(2punonjes), list pag 129,011 9910160722026
02.06.2026 reg. 01.06.2026 Prefektura e qarkut Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag 1,273,959 9710160722026
02.06.2026 reg. 01.06.2026 Prefektura e qarkut Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 26, pl34/fk29(3punonjes), list pag 797,650 10210160722026
26.05.2026 reg. 25.05.2026 Prefektura e qarkut Tirane (3535) Qafshtama Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 28.4.26, sipas fat 1026 dt 5.5.2026, fh 7 dt 5.5.26, pvmd dt 5.5.26 14,400 9610160722026
19.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) Lad Kika Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik larje automj, urdher 81 dt 31.3.25, fat 20/2026 dt 14.4.26, pv dt 14.4.26 13,500 9110160722026
19.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 7781 dt 30.4.2026 656,523 8310160722026
19.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) Dition Ndrecka Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura Qarkut Tirane, lik riparime te tualeteve inst, urdher 80 dt 31.3.26, sipas fat 8 dt 9.4.2026, pv dt 9.4.2026 30,000 9010160722026
19.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) Denis Selamaj Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik sherbime te ndryshme elek, urdher 99 dt 23.4.26, sipas fat 1 dt 5.5.2026, pvmd dt 5.5.26 23,500 8910160722026
19.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 28.4.26, fat 150/2026 dt 5.5.26, pv dt 5.5.26 16,800 8810160722026
19.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 29.4.26, fat 151/2026 dt 5.5.26, pv dt 5.5.26 20,400 8710160722026
18.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta prill 26, sipas fat nr. 2501 dt 7.5.26 25,160 9310160722026
18.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.6358369 dt 10.5.26, Kont H 155944 340 9210160722026
18.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.5566724 dt 30.4.26, Kont H 155944 55,842 8510160722026
18.05.2026 reg. 15.05.2026 Prefektura e qarkut Tirane (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016072 Prefektura Qarkut Tirane, lik shp qeraje, kontrate qeraje 884/1 dt 25.2.26, sipas fat 05 dt 8.5.26 16,000 9410160722026
13.05.2026 reg. 12.05.2026 Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026, list pag 95,838 8010160722026
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