Kryefaqja› Institucionet

Q.SH.A.M.T. Tirane (3535)

Kodi 1016007

2.3 mldVlera, lekë
4,379Pagesa
269Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA KOMBETARE TREGTARE 476 672,455,636
BANKA CREDINS 517 484,887,054
PRASLIN INVESTMENT 7 209,120,714
U NI V E R S A L 312 174,980,294
KASTRATI 38 148,735,554
RAIFFEISEN BANK SH.A 371 141,040,377
AUTO MANOKU 19 65,000,010
HYSI-2 F 29 33,017,439
KADIU 42 27,879,090
ERAL CONSTRUCTION COMPANY 7 25,351,824

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Paga neto per punonjesit e miratuar ne organike 541 506,361,449
Pjese kembimi, goma dhe bateri 442 294,269,358
Udhetim i brendshem 670 257,916,598
Karburant dhe vaj 68 178,175,520
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 122,847,189
Shpenz. per rritjen e AQT - ndertesa administrative 6 94,943,647
Shtese page per vjetersi ne pune 149 89,250,782

Pagesat e Q.SH.A.M.T. Tirane (3535)

4,379 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
03.11.2025 reg. 30.10.2025 MEKTRIN MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 1241/3 dt 13.10.25, fat 13481/2025 dt 15.10.2025 80,350 17410160072025
03.11.2025 reg. 30.10.2025 Arjan Sulaj Materiale per funksionimin e pajisjeve te zyres 1016007 QMMT, lik mat funks paisjeve te zyres, fat 58/2025 dt 27.10.25, fh 5 dt 27.10.25, pv pranim malli 1253/13 dt 27.10.25 254,040 17510160072025
30.10.2025 reg. 29.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 115,500 17310160072025
30.10.2025 reg. 29.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 726,000 17110160072025
30.10.2025 reg. 29.10.2025 BANKA CREDINS Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2020 urdher 5 dt 10.1.2025listepagese 521,500 17210160072025
17.10.2025 reg. 15.10.2025 PORSCHE ALBANIA SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 1112/1 dt 15.9.25, fat 5690/2025 dt 16.9.2025 32,566 16410160072025
17.10.2025 reg. 15.10.2025 GENTIAN SADIKU Uniforma dhe veshje te tjera speciale 1016007 QMMT, lik shp uniforma & tjera veshje, fat 28/2025 dt 14.10.25, fh 1 dt 14.10.25, pv pranim malli 1186/18 dt 14.10.25 692,640 16810160072025
16.10.2025 reg. 15.10.2025 VODAFONE ALBANIA Sherbime telefonike 1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 5178268/2025 dt 2.10.2025 3,300 16510160072025
16.10.2025 reg. 15.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1016007 QMMT, lik uje, fat 2509-445771-1-1 dt 30.09.2025 9,624 16110160072025
16.10.2025 reg. 15.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 158/2025 dt 6.10.2025 2,000 16610160072025
16.10.2025 reg. 15.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 633210/2025 dt 3.9.2025 1,100 16310160072025
16.10.2025 reg. 15.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti, fat 20270/2025 dt 13.10.2025 3,200 16710160072025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 250930104296 dt 30.9.2025, kontrata M035454 29,315 16210160072025
14.10.2025 reg. 13.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 173,000 16010160072025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 49,500 15610160072025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shtator 25, plan 125 fakt 121 (22punonjes), listepag 1,315,887 15310160072025
02.10.2025 reg. 30.09.2025 Fatjona Brahimaj Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT,Shp mirembajtje e mjeteve,FAT nr 7/2025 dt 25.09.2025,PV sherbimi nr 1126/6 dt 25.09.2025,SItuacion dt 25.09.2025 106,800 14610160072025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shtator 25, plan 125 fakt 121 (60punonjes), listepag 3,430,339 15110160072025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shtator 25, plan 125 fakt 121 (3punonjes), listepag 239,220 15410160072025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shtator 25, plan 125 fakt 121 (36punonjes), listepag 1,935,288 15210160072025
01.10.2025 reg. 30.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese 200,500 15010160072025
01.10.2025 reg. 30.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese 863,988 14710160072025
01.10.2025 reg. 30.09.2025 BANKA E TIRANES Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese 22,000 14810160072025
01.10.2025 reg. 30.09.2025 BANKA CREDINS Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese 667,470 14910160072025
22.09.2025 reg. 19.09.2025 PORSCHE ALBANIA SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 1024/2 dt 27.8.25, fat 5325/2025 dt 28.08.2025, garanci dt 28.08.2025 41,702 14410160072025
Duke shfaqur 176–200 nga 4,379 5 6 7 8 9 10 11 …176