Kryefaqja Institucionet

Instituti Studimeve te Transportit Tirane (3535)

Kodi 1006099

278 mlnVlera, lekë
2,170Pagesa
226Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 443 170,283,655
BANKA KOMBETARE TREGTARE 128 14,322,391
EDMOND ALITE 12 8,870,149
RAIFFEISEN BANK SH.A 115 7,643,839
MIXTA 3 4,951,367
ATOM 10 4,282,424
ARMAND AGOLLI(L91318031M) 2 2,373,840
ALBEGIS&CO 5 2,042,792
FURNIZUESI I SHERBIMIT UNIVERSAL 80 2,017,404
"GEGA CENTER GKG" 7 1,880,240

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Instituti Studimeve te Transportit Tirane (353...

2,170 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
07.01.2026 reg. 06.01.2026 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit, listpag dt 24.12.2025, urdher nr 25 dt 21.11.2025, nr 26 dt 11.12.2025, nr 26/1... 50,500 14210060992025
31.12.2025 reg. 26.12.2025 IT GJERGJI KOMPJUTER Kancelari 1006099 INST Transp 2025, lik ft bl mat kancelarie, up nr 18 dt 17.11.2025, njoft fit dt 26.11.2025, ft nr 4139/2025 dt 17.12.2025... 119,640 13510060992025
30.12.2025 reg. 26.12.2025 SWIFT SUPPLY Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, aktmarrveshje ne vazhd dt 04.02.2025,ft nr 19/2025 dt 17.12.2025 45,000 13810060992025
30.12.2025 reg. 26.12.2025 OZZI GROUP SHPK Shpenz. per rritjen e AQT - orendi zyre 1006099 INST Transp 2025, lik ft bl rafte matalike dhe pajisje zyre, up nr 19 dt 20.11.2025, njoft fit dt 27.11.2025, ft nr 63/202... 78,000 13610060992025
30.12.2025 reg. 26.12.2025 Media Graph Group Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006099 INST Transp 2025, lik ft bl vule dixhitale, up nr 21 dt 10.12.2025, pv vl dt 12.12.2025, ft nr 961/2025 dt 15.12.2025, fh... 5,000 13710060992025
30.12.2025 reg. 26.12.2025 AGRON HASANAJ Shpenzime te tjera transporti 1006099 INST Transp 2025,lik ft lavazh makine, kontr ne vazhd dt 08.01.2025, ft nr 18/2025 dt 17.12.2025 16,800 13910060992025
18.12.2025 reg. 17.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2025, lik ft uji nr 215668/2025 dt 05.12.2025, kontr nr 184822-1 2,076 13010060992025
18.12.2025 reg. 17.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 1103/2025 dt 03.12.2025 3,445 13310060992025
18.12.2025 reg. 17.12.2025 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1267247/2025 dt 03.12.2025 1,900 131100609920251
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025, lik ft nrgjie nr 2512020/2025 dt 30.11.2025, kontr nr h-058812 20,551 130100609920251
18.12.2025 reg. 17.12.2025 Alpha Procurement Kancelari 1006099 INST Transp 2025, lik ft bl tonera, up nr 17 dt 17.11.2025, njoft fit dt 21.11.2025, ft nr 48/2025 dt 02.12.2025, fh dt 02... 119,700 13410060992025
16.12.2025 reg. 15.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1006099 INST Transp 2025, lik ft takse aut, nr 2500808635 dt 05.12.2025 19,680 12910060992025
09.12.2025 reg. 05.12.2025 S A L U G A Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006099 INST Transp 2025, lik ft bl mat hidraulike, up nr 20 dt 25.11.2025, pv vl dt 27.11.2025, ft nr 952/2025 dt 02.12.2025, fh... 43,140 12810060992025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga nentor 2025,nr pun 15/14 , listpag dt 02.12.2025 234,430 12610060992025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2025, Paga nentor 2025,nr pun 15/14 , listpag dt 02.12.2025 1,024,234 12510060992025
02.12.2025 reg. 26.11.2025 ATOM Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft pagese asistence teknike per hartim projekti, up nr 99/1 dt 19.09.2025, njoft fit dt 28.10.2025,... 697,644 12310060992025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2025, lik dieta listpag dt 26.11.2025, urdher tit nr 24 dt 12.11.2025 16,000 12410060992025
19.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 561/2025 dt 31.10.2025 3,050 121100609920251
19.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1151017/2025 dt 31.10.2025 1,900 11910060992025
18.11.2025 reg. 17.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 251031051692 dt 30.10.2025, kontr h-058812 19,497 12010060992025
17.11.2025 reg. 14.11.2025 XHANGOLLI GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 INST Transp 2025, lik ft bl mat pastrimi, up nr 16 dt 30.10.2025, pv vl dt 04.11.2025, ft nr 447/2025 dt 10.11.2025, fh dt... 99,125 12210060992025
17.11.2025 reg. 14.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2025, lik ft uji nr 204486/2025 dt 05.11.2025, kontr nr 184822-1 2,892 11810060992025
13.11.2025 reg. 11.11.2025 SWIFT SUPPLY Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, aktmarrveshje ne vazhd dt 04.02.2025,ft nr 16/2025 dt 03.11.2025 45,000 11410060992025
13.11.2025 reg. 11.11.2025 GEGA CENTER GKG Karburant dhe vaj 1006099 INST Transp 2025, lik ft bl nafte, up nr 15 dt 27.10.2025, njoft fit dt 03.11.2025, ft nr 6020/2025 dt 06.11.2025, fh dt 0... 249,000 11710060992025
12.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , urdher nr 22 dt 28.10.2025, listpag dt 06.11.2025 1,000 11510060992025
Duke shfaqur 76–100 nga 2,170 1 2 3 4 5 6 7 87