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Payments: Prefektura e qarkut Tirane (3535)

Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.

880 m Filtered value, lekë 880,197,175
2,950Filtered payments
02.02.2012 – 02.10.2026Period

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89.8 m 2012 165 90.7 m 2013 136 114 m 2014 270 121 m 2015 357 34.6 m 2016 200 31.2 m 2017 186 38.0 m 2018 198 62.8 m 2019 213 66.3 m 2020 220 32.9 m 2021 170 29.6 m 2022 171 36.3 m 2023 170 43.6 m 2024 160 45.9 m 2025 174 43.8 m 2026 160

Payments

2,950 payments of 3,844,604 payments
Executed Institution Beneficiary Expense category Amount Invoice
15.04.2026 reg. 14.04.2026 Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.4049971 dt 31.3.26, Kont H 155944 69,466 6110160722026
15.04.2026 reg. 14.04.2026 Prefektura e qarkut Tirane (3535) DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet mars 2026, sipas fat 488405 dt 31.3.2026 7,245 6010160722026
14.04.2026 reg. 09.04.2026 Prefektura e qarkut Tirane (3535) TOP-OIL Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik servis automj, urdher 65 dt 13.3.26, kerk dt 13.3.26, fat 10197/2026 dt 19.3.26, pvmd dt 19.... 120,000 5310160722026
02.04.2026 reg. 01.04.2026 Prefektura e qarkut Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(3punonjes), list pag 273,632 5110160722026
02.04.2026 reg. 01.04.2026 Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(7punonjes), list pag 449,572 4810160722026
02.04.2026 reg. 01.04.2026 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(2punonjes), list pag 280,345 5010160722026
02.04.2026 reg. 01.04.2026 Prefektura e qarkut Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(2punonjes), list pag 129,011 4910160722026
02.04.2026 reg. 01.04.2026 Prefektura e qarkut Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(3punonjes), list pag 288,050 5210160722026
02.04.2026 reg. 01.04.2026 Prefektura e qarkut Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag 1,442,470 04710160722026
17.03.2026 reg. 13.03.2026 Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta shkurt 26, sipas fat 1355 dt 5.3.2026 19,295 4610160722026
17.03.2026 reg. 13.03.2026 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 149 dt 28.2.26 525,243 4310160722026
17.03.2026 reg. 13.03.2026 Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.2921223 dt 4.3.26, Kont H 155944 80,623 4510160722026
17.03.2026 reg. 13.03.2026 Prefektura e qarkut Tirane (3535) Ecosecurity Intelligent Systems Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane, lik blerje vendosje telefona & akses kontrolli hyrje dalje, kerk dt 15.2.26, urdher 42 dt 20.2.2... 118,800 4710160722026
17.03.2026 reg. 13.03.2026 Prefektura e qarkut Tirane (3535) DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet shkurt 2026, sipas fat 452432 dt 28.2.2026 7,245 4410160722026
05.03.2026 reg. 04.03.2026 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1016072 Prefektura Qarkut Tirane, pagese leje e pakryer, urdher 39 dt 9.2.2026, vkm 493 dt 6.7.2021, list pag 57,435 4110160722026
04.03.2026 reg. 03.03.2026 Prefektura e qarkut Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(3punonjes), pun me kont4/4 list pag 285,372 3910160722026
04.03.2026 reg. 03.03.2026 Prefektura e qarkut Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(7punonjes), pun me kont 4/4list pag 469,430 03610160722026
04.03.2026 reg. 02.03.2026 Prefektura e qarkut Tirane (3535) Qafshtama Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 3.2.26, sipas fat 214 dt 10.2.26, fh 2 dt 10.2.26, pvmd dt 10.2.26 14,400 3410160722026
04.03.2026 reg. 02.03.2026 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 27.1.26, (pjes)fat 26/2026 dt 2.2.26, pv dt 2.2.2026 7,200 3310160722026
04.03.2026 reg. 03.03.2026 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(2punonjes), pun me kont 4/4list pag 275,596 3810160722026
04.03.2026 reg. 03.03.2026 Prefektura e qarkut Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(2punonjes), pun me kont 4/4list pag 132,063 3710160722026
04.03.2026 reg. 03.03.2026 Prefektura e qarkut Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(3punonjes), pun me kont 4/4list pag 298,074 4010160722026
04.03.2026 reg. 03.03.2026 Prefektura e qarkut Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(13punonjes), pun me kont 4/4 list pag 1,561,564 3510160722026
03.03.2026 reg. 02.03.2026 Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta janar 26, sipas fat 840 dt 6.2.2026 19,650 3210160722026
03.03.2026 reg. 02.03.2026 Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.2171890 dt 9.2.26, Kont H 155944 340 3110160722026
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