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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
18.05.2026 reg. 13.05.2026 BRADAJ 2 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 1 dt 20.05.2025, ft nr 2,3,4/2026 dt 05.05.2026, sit n... 4,434,152 7810060792026
18.05.2026 reg. 13.05.2026 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 5 dt 08.03.2025, ft nr 290/2026 dt 02.04.2026, sit nr... 1,749,357 7610060792026
14.05.2026 reg. 13.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1006079 Drej.Raj.Rr.Tirane 2026, lik ft uji, permbledhese ft dt 08.05.2026 60,558 7310060792026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbim... 17,500 7210060792026
14.05.2026 reg. 13.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft sherb roje, kontr ne vazhd nr 471 dt 27.09.2025, ft nr 7800/2026 dt 30.04.2026, pv md dt 0... 525,242 7410060792026
14.05.2026 reg. 13.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft sherb roje, kontr ne vazhd nr 301 dt 30.09.2022, ft nr 2946/2025 dt 29.09.2025, pv md dt 0... 369,728 6610060792026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbim... 38,000 7010060792026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbim... 34,000 7110060792026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 41/36 280,866 6310060792026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 41/36 1,583,125 6110060792026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 41/36 551,128 6210060792026
29.04.2026 reg. 27.04.2026 ERAL CONSTRUCTION COMPANY Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance rruge, kontr ne vazh nr 9 dt 23.07.2025, ft nr 20/2026 dt 24.03.2026, si... 505,488 5810060792026
29.04.2026 reg. 27.04.2026 Elmira Aliaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 Drej.Raj.Rr.Tirane 2026, lik ft bl mat pastrimi, up nr 5 dt 21.01.2026, pv vl dt 24.03.2026, ft nr 15/2026 dt 25.03.2026,... 115,300 4510060792026
29.04.2026 reg. 27.04.2026 BESTA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance rruge, kontr ne vazh nr 8 dt 01.04.2025, ft nr 26/2026 dt 15.04.2026, si... 5,566,080 6010060792026
29.04.2026 reg. 27.04.2026 BESTA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance rruge, kontr ne vazh nr 7 dt 06.02.2025, ft nr 7,12,25/2026 dt 18.03.202... 6,152,658 5910060792026
28.04.2026 reg. 27.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1006079 Drej.Raj.Rr.Tirane 2026, lik shp energjie, permbledhese e ft muaj mars 2026 126,932 5610060792026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006079 Drej.Raj.Rr.Tirane 2026, lik shp energjie, permbledhese e ft muaj mars 2026 968,538 5710060792026
22.04.2026 reg. 20.04.2026 SMARTSEC Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb sist kamera, up nr 12 dt 30.03.2026, pv vl dt 31.03.2026, ft nr 4/2026 dt 01.04.2026,... 116,000 4810060792026
22.04.2026 reg. 20.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006079 Drej.Raj.Rr.Tirane 2026, lik ft sherb roje, kontr ne vazhd nr 471 dt 27.09.2025, ft nr 7502/2026 dt 31.03.2026, pv md dt 0... 525,242 4710060792026
22.04.2026 reg. 20.04.2026 BESTA Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006079 Drej.Raj.Rr.Tirane 2026, lik ft garanci per kontr nr 9 dt 06.02.2024, urdher tit nr 23/1 dt 12.03.2026, aktkol dhe pv md d... 257,433 5210060792026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga mars 2026, listpag dt 02.04.2026, nr pun 41/36 280,473 4410060792026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga mars 2026, listpag dt 02.04.2026, nr pun 41/36 1,543,257 4210060792026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga mars 2026, listpag dt 02.04.2026, nr pun 41/36 550,127 4310060792026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta listpag dt 17.03.2026, permbledhese e autorizimeve, urdher nr 9 dt 09.03.2026 20,000 4110060792026
25.03.2026 reg. 24.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1006079 Drej.Raj.Rr.Tirane 2026, lik ft shp energjie permbledhese e ft shkurt 2026 dt 28.02.2026 208,121 3810060792026
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