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Drejtoria e Rajonit Qendror (Tirane) (3535)

Code 1006079

5.0 bnValue, lekë
3,090Payments
183Beneficiaries
09.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
28.5 m 2012 61 122 m 2013 172 177 m 2014 240 179 m 2015 171 242 m 2016 210 207 m 2017 160 324 m 2018 208 284 m 2019 298 171 m 2020 189 513 m 2021 275 779 m 2022 249 407 m 2023 265 481 m 2024 215 565 m 2025 209 505 m 2026 168

Where the money went

By value
BeneficiaryPayments Value, lekë
ALKO IMPEX CONSTRUCTION 169 940,414,283 see the payments
ALKO-IMPEX GENERAL CONSTRUCION 194 406,734,902 see the payments
AL-ASFALT 147 383,525,498 see the payments
FUSHA 57 260,808,947 see the payments
XHAST SHPK 56 254,440,357 see the payments
KOMBEAS 61 251,639,548 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 96 216,865,889 see the payments
BESTA 38 194,375,143 see the payments
I.D.K - KONSTRUKSION 46 168,787,736 see the payments
BANKA KOMBETARE TREGTARE 246 141,984,409 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,227 3,605,971,378
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31 513,612,443
Elektricitet 393 315,746,223
Paga neto per punonjesit e miratuar ne organike 308 152,754,100
Sherbime te sigurimit dhe ruajtjes 162 55,418,004
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 19 29,343,329
Karburant dhe vaj 24 27,590,862
Shpenz. per rritjen e AQT - ndertesa administrative 3 17,697,109

Payments by Drejtoria e Rajonit Qendror (Tirane) (3535)

3,090 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga korrik 2025 listpag dt 01.08.2025, nr pun 41/37 323,329 11810060792025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga korrik 2025 listpag dt 01.08.2025, nr pun 41/37 1,283,531 11610060792025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga korrik 2025 listpag dt 01.08.2025, nr pun 41/37 633,684 11710060792025
30.07.2025 reg. 17.07.2025 ALKO IMPEX CONSTRUCTION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 05.03.2024, ft nr 90/2025 dt 13.05.2025, sit nr... 17,860,741 10510060792025
24.07.2025 reg. 17.07.2025 XHAST SHPK Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006079 Drej.Raj.Rr.Tirane 2025, lik garansi mirmb perf per kontr nr 3 dt 06.02.2022, urdher tit nr 317/1 dt 27.06.2025, pv md dt... 1,318,248 11210060792025
24.07.2025 reg. 15.07.2025 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 6 dt 05.03.2024, ft nr 220,223/2024 dt 17.12.2024, si... 5,861,594 11010060792025
23.07.2025 reg. 21.07.2025 Adel CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl kutia arkive, kontr nr 70642 dt 05.05.2025, ft nr 170/2025 dt 01.07.2025, fh dt 01.07.2... 229,656 11510060792025
22.07.2025 reg. 21.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006079 Drej.Raj.Rr.Tirane 2025, lik shperblim dalje ne pension, listpag dt 14.07.2025, urdher nr 1196/1 dt 10.06.2025, urdher tit... 39,994 10810060792025
22.07.2025 reg. 21.07.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1006079 Drej.Raj.Rr.Tirane 2025, lik shperblim dalje ne pension, listpag dt 14.07.2025, urdher nr 8825/1 dt 20.11.2024, urdher tit... 46,746 10710060792025
21.07.2025 reg. 17.07.2025 ALKO IMPEX CONSTRUCTION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 6 dt 05.03.2024,, sit nr 14 dt 08.02.2025-07.03.2025,... 32,406,598 10410060792025
18.07.2025 reg. 17.07.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft shp energjie bashkengjitur permbledhese e ft qershor 2025 346,290 11310060792025
18.07.2025 reg. 17.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft shp energjie bashkengjitur permbledhese e ft qershor 2025 669,317 11410060792025
18.07.2025 reg. 17.07.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1006079 Drej.Raj.Rr.Tirane 2025, lik shperblim rast fatkeqesie, urdher tit nr 17 dt 14.07.2025, listpag dt 14.07.2025 88,760 11110060792025
17.07.2025 reg. 16.07.2025 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik diference ft mirmb performance, kontr ne vazhd nr 4 dt 05.03.2024, ft nr 222/2024 dt 17.12.20... 15,094 10910060792025
15.07.2025 reg. 11.07.2025 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 05.03.2024, ft nr 91/2025 dt 13.05.2025, sit nr... 2,103,964 10610060792025
14.07.2025 reg. 09.07.2025 XHAST SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 3 dt 06.02.2024, ft nr 47, 83/2025 dt 13.05.2025, 10.... 4,890,910 9610060792025
14.07.2025 reg. 11.07.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, Sherbim roje ,Kont nr 301 dt 30.09.2022, ft nr 2085/2025 dt 30.06.2025, pv md dt 01.07.2025 425,748 10310060792025
14.07.2025 reg. 09.07.2025 FUSHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, ft nr 148/2025 dt 30.05.2025, sit nr... 1,481,939 9710060792025
14.07.2025 reg. 10.07.2025 BESTA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 06.02.2025, ft nr 59/2025 dt 16.06.2025, sit nr... 14,667,779 10210060792025
14.07.2025 reg. 10.07.2025 BESTA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 8 dt 01.04.2025, ft nr 57/2025 dt 16.06.2025, sit nr... 21,466,158 10110060792025
14.07.2025 reg. 09.07.2025 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 4 dt 05.03.2024, ft nr 85,86/2025 dt 13.06.2025, sit... 6,760,260 9810060792025
08.07.2025 reg. 04.07.2025 BAU ZONE Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl vegla pune, up nr 5 dt 22.05.2025, pv vl dt 27.06.2025, ft nr 12823/2025 dt 02.07.2025,... 79,000 9910060792025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta maji 2025, urdher nr 13 dt 19.6.2025 24,000 9510060792025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta maji 2025, urdher nr 13 dt 19.6.2025 57,000 9310060792025
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga qershor 2025 listpag dt 01.07.2025, nr pun 41/37 1,272,883 9010060792025
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