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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
04.07.2025 reg. 03.07.2025 BANKA CREDINS Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta maji 2025, urdher nr 13 dt 19.6.2025 24,000 9410060792025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A 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 41/37 230,387 9210060792025
02.07.2025 reg. 01.07.2025 BANKA CREDINS 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 41/37 595,538 9110060792025
26.06.2025 reg. 25.06.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025,lik ft enrgjie , permbledhese e ft maji 2025 343,957 8810060792025
26.06.2025 reg. 25.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025,lik ft enrgjie , permbledhese e ft maji 2025 688,598 8910060792025
24.06.2025 reg. 23.06.2025 AL-ASFALT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 40/2025 dt 02.05.2025, si... 2,164,212 8710060792025
20.06.2025 reg. 19.06.2025 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 rruge, kontr ne vazhd nr 3 dtn 06.02.2025, ft nr 34/2025 dt 09.04.2025, s... 2,446,498 8510060792025
20.06.2025 reg. 19.06.2025 BESTA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 7 dtn 06.02.2025, ft nr 48/2025 dt 14.05.2025, s... 2,050,886 8610060792025
12.06.2025 reg. 11.06.2025 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025,lik ft lidhje e re energjie, ft nr 661/2025 dt 29.05.2025, 50,745 8310060792025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025,Dieta Prill 2025,VKM nr 329 dt 20.04.2016,Urdh nr 12 dt 20.05.2025,Listepagese 21,500 8210060792025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025,Paga Maj 2025,Nr punonjesish pl/fk 40/7,Listepagese 288,163 7810060792025
04.06.2025 reg. 03.06.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2025, Sherbim roje ,Kont nr 301 dt 30.09.2022,PV dt 01.05.2025,01.06.2025,FAT nr 1305/2025 dt 30.04.202... 851,496 7910060792025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025,Dieta Prill 2025,VKM nr 329 dt 20.04.2016,Urdh nr 12 dt 20.05.2025,Listepagese 42,000 8010060792025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025,Paga Maj 2025,Nr punonjesish pl/fk 40/23,Listepagese 1,340,216 7610060792025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025,Dieta Prill 2025,VKM nr 329 dt 20.04.2016,Urdh nr 12 dt 20.05.2025,Listepagese 27,500 8110060792025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025,Paga Maj 2025,Nr punonjesish pl/fk 40/10,Listepagese 639,832 7710060792025
30.05.2025 reg. 29.05.2025 SALILLARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmbajtje performance rruge, kontr ne vazhd nr 10 dt 04.03.2025, sit nr 1 dt 04.03.2025-0... 2,465,784 7410060792025
30.05.2025 reg. 29.05.2025 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft lidhje e re energjie nr 629/2025 dt 20.05.2025 50,745 7510060792025
30.05.2025 reg. 29.05.2025 FUSHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmbajtje performance rruge, kontr ne vazhd nr 1 dt 06.02.2024, sit nr 15 dt 08.03.2025-0... 1,474,684 7210060792025
30.05.2025 reg. 29.05.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft shp energjie , permbldhese e ft bashkengjitur muaji prill 2025 288,340 7010060792025
30.05.2025 reg. 29.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft shp energjie , permbldhese e ft bashkengjitur muaji prill 2025 741,093 70110060792025
30.05.2025 reg. 29.05.2025 BESTA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmbajtje performance rruge, kontr ne vazhd nr 8 dt 01.04.2025, sit nr 1 dt 01.04.2025-30... 2,783,040 7310060792025
27.05.2025 reg. 23.05.2025 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, sit nr 2 dt 06.03.2025-05.04.2025, f... 1,822,891 6810060792025
27.05.2025 reg. 23.05.2025 2 T 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 10 dt 06.02.2024, sit nr 13,14 dt 03.01.2025-03.03.20... 5,919,216 6710060792025
12.05.2025 reg. 08.05.2025 KOMBEAS 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 2 dt 06.02.2024, sit nr 12,13,14 dt 8.12.2024-07.03.2... 7,376,503 6510060792025
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