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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
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 1009/2 dt 25.8.25, fat 5419/2025 dt 02.9.2025, garanci dt 02.09.2025 38,258 14310160072025
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 999/2 dt 19.8.25, fat 5202/2025 dt 21.8.2025, garanci dt 21.08.2025 37,590 14210160072025
22.09.2025 reg. 18.09.2025 FRAL-2000 Te tjera materiale dhe sherbime speciale 1016007 QMMT, lik shp te tjera mat & sherb speciale, fat 654/2025 dt 11.9.25, fh 4 dt 11.9.25, pv pranim malli 730/23 dt 11.9.25 1,068,000 14110160072025
22.09.2025 reg. 19.09.2025 ALBANIA MOTOR COMPANY Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete transp garanc, garanci dt 7.9.2022 (5vjeçare), autoriz 1082/2 dt 11.9.2025, fat 4748/2025 d... 27,744 14510160072025
19.09.2025 reg. 18.09.2025 VODAFONE ALBANIA Sherbime telefonike 1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 4601194/2025 dt 1.9.2025 3,300 14010160072025
19.09.2025 reg. 18.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1016007 QMMT, lik uje, fat 2508-445771-1-1 dt 31.08.2025 5,952 13810160072025
19.09.2025 reg. 18.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, Ft 250831070353 dt 30.8.2025, kontrata M035454 31,314 13910160072025
19.09.2025 reg. 18.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti, sipas permb fat 5 dt 17.9.2025 4,400 13610160072025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto gusht 25, plan 125 fakt 122 (22punonjes), listepag 1,312,523 13310160072025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto gusht 25, plan 125 fakt 122 (60punonjes), listepag 3,632,416 13110160072025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto gusht 25, plan 125 fakt 122 (4punonjes), listepag 239,220 13410160072025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto gusht 25, plan 125 fakt 122 (36punonjes), listepag 1,932,318 13210160072025
18.08.2025 reg. 15.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016007 QMMT, lik uji, ft nr.2507-445771-1-1 dt 31.7.25 5,340 12810160072025
18.08.2025 reg. 15.08.2025 MEKTRIN MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajte mjete , kerkesa nr.921 dt 28.7.25 ,autoriz 921/2 dt 28.7.25, fat 9869/2025 dt 29.7.25 84,350 12910160072025
18.08.2025 reg. 15.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016007 QMMT, lik energji, ft nr.250801070089 dt 31.7.25 38,354 12710160072025
18.08.2025 reg. 15.08.2025 Arjan Sulaj Sherbime te tjera 1016007 QMMT, lik sherb larje automjeti, vazhd kontrate 129/11 dt 25.2.2025, fat 46/2025 dt 11.8.2025, relac 129/17 dt 11.8.25 201,240 13010160072025
12.08.2025 reg. 08.08.2025 TIRES-R Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp Blerje goma. vazhd Kontrate nr 865/3 dt 28.07.2025, fat 58/2025 dt 6.8.2025, fh 6 dt 6.8.2025, pv pranim mal... 1,019,532 12410160072025
11.08.2025 reg. 08.08.2025 VODAFONE ALBANIA Sherbime telefonike 1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 4026586/2025 dt 1.8.2025 3,300 12510160072025
11.08.2025 reg. 08.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 142,000 12110160072025
11.08.2025 reg. 08.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016007 QMMT, lik poste, fat 632674/2025 dt 5.8.2025 2,300 12610160072025
11.08.2025 reg. 08.08.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016007 QMMT, lik shp transporti, sipas permb fat 4 dt 7.8.2025 32,430 12010160072025
11.08.2025 reg. 08.08.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese 970,160 12310160072025
11.08.2025 reg. 08.08.2025 BANKA CREDINS Udhetim i brendshem 1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2020 urdher 5 dt 10.1.2025listepagese 522,000 12210160072025
08.08.2025 reg. 06.08.2025 AUTO MANOKU Karburant dhe vaj 1016007 QMMT, lik shp blerje vaji, vazhd kontrata 864/3 dt 21.7.2025, fat 1267/2025 dt 29.7.2025, fh 1 dt 29.7.2025, relac 864/9 d... 105,300 11810160072025
07.08.2025 reg. 06.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016007 QMMT, ndihme ekonomike, urdher 72 dt 4.8.2025, list pag 50,000 11910160072025
Duke shfaqur 201–225 nga 4,379 6 7 8 9 10 11 12 …176