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Instituti Studimeve te Transportit Tirane (3535)

Code 1006099

278 mValue, lekë
2,170Payments
226Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
21.3 m 2012 149 17.5 m 2013 166 14.1 m 2014 120 15.5 m 2015 136 14.8 m 2016 129 15.6 m 2017 126 14.7 m 2018 172 21.2 m 2019 193 15.3 m 2020 164 22.0 m 2021 171 20.4 m 2022 182 19.3 m 2023 138 21.0 m 2024 122 25.2 m 2025 126 20.1 m 2026 76

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 443 170,283,655 see the payments
BANKA KOMBETARE TREGTARE 128 14,322,391 see the payments
EDMOND ALITE 12 8,870,149 see the payments
RAIFFEISEN BANK SH.A 115 7,643,839 see the payments
MIXTA 3 4,951,367 see the payments
ATOM 10 4,282,424 see the payments
ARMAND AGOLLI(L91318031M) 2 2,373,840 see the payments
ALBEGIS&CO 5 2,042,792 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 80 2,017,404 see the payments
"GEGA CENTER GKG" 7 1,880,240 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për natyrë të veçantë pune/kushte pune 2 —
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 —
Paga neto per punonjesit e miratuar ne organike 246 85,981,849
Shpenz. per rritjen e te tjera AQT 113 35,507,389
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 47 21,187,038
Shtese page per vjetersi ne pune 62 20,045,523
Paga e grupit 57 13,398,870
Udhetim jashte shtetit 105 7,327,216

Payments by Instituti Studimeve te Transportit Tirane (353...

2,170 payments
Executed Beneficiary Expense category Amount Invoice
27.11.2024 reg. 26.11.2024 VODAFONE ALBANIA Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 6105613/2024 dt 02.11.2024 300 10210060992024
27.11.2024 reg. 26.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006099 Ins i Transp 2024, lik ft uji nr 232888/2024 dt 06.11.2024, kontr nr 184822-1 2,076 10110060992024
27.11.2024 reg. 26.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 Ins i Transp 2024, lik ft poste nr 5757/2024 dt 05.11.2024 480 10310060992024
27.11.2024 reg. 26.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 24102902471/2024 dt 29.10.2024, kontr h-0588812 16,126 10410060992024
27.11.2024 reg. 26.11.2024 BANKA CREDINS Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta jashte vendit , listpag dt 25.11.2024, shkrese mirat ministri nr 7358/1 dt 04.10.2024, aut ti... 117,820 9810060992024
08.11.2024 reg. 06.11.2024 Sorgiena Agaj Karburant dhe vaj 1006099 Ins i Transp 2024, lik ft bl vaji per aut, up nr 12 dt 18.10.2024, njoft fit dt 24.10.2024, ft nr 38/2024 dt 30.10.2024, f... 47,400 9610060992024
08.11.2024 reg. 06.11.2024 KELVIN TRAVEL Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik ft bl bileta avioni, up nr 11 dt 09.10.2024, njoft fit dt 10.10.2024, ft nr 1604/2024 dt 10.10.2024 42,900 9410060992024
08.11.2024 reg. 07.11.2024 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta jashte vendit, listpag dt 04.11.2024, aut nr 136/2 dt 10.10.2024, 70,689 9710060992024
04.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 15/14 232,853 9310060992024
04.11.2024 reg. 04.11.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 Ins i Transp 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 15/14 1,019,407 9210060992024
24.10.2024 reg. 23.10.2024 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik blerje bilet udhetimi up 10 dt 7.10.2024 njoft fit 8.10.2024 ft 1606 dt 15.10.2024 40,300 9110060992024
24.10.2024 reg. 23.10.2024 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta urdherat : 20 dt 10.10.2024 shkrese ministri 7358/1 dt 4.10.2024 lisp 74,980 9010060992024
24.10.2024 reg. 23.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006099 Ins i Transp 2024, lik dieta urdherat : 17 dt 20.9.2024 lisp 11,000 8810060992024
24.10.2024 reg. 23.10.2024 BANKA CREDINS Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta urdherat : 20 dt 10.10.2024 shkrese ministri 7358/1 dt 4.10.2024 lisp 75,678 8910060992024
24.10.2024 reg. 23.10.2024 BANKA CREDINS Udhetim i brendshem 1006099 Ins i Transp 2024, lik dieta urdherat : 13 dt 9.9.2024 , 17 dt 20.9.2024 , 19 dt 30.9.2024 lisp 24,500 8710060992024
24.10.2024 reg. 23.10.2024 AGRON HASANAJ Shpenzime te tjera transporti 1006099 Ins i Transp 2024, lik ft shp lavazh mak, aktmarrveshje ne vazhd dt 08.01.2024, ft nr 10 dt 8.10.2024 10,500 8610060992024
16.10.2024 reg. 15.10.2024 XHANGOLLI GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Ins i Transp 2024, lik ft bl mat pastrimi, up nr 9 dt 25.09.2024, pvl dt 27.09.2024, ft nr 1735/2024 dt 04.10.2024, fh dt... 119,958 8010060992024
14.10.2024 reg. 11.10.2024 VODAFONE ALBANIA Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel 5008790/2024 dt 02.10.2024 300 8210060992024
14.10.2024 reg. 11.10.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006099 Ins i Transp 2024, lik ft uji nr 205869/2024 dt 04.10.2024, kontr nr 184822-1 2,280 8310060992024
14.10.2024 reg. 11.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 Ins i Transp 2024, lik ft shp postare nr 5215/2024 dt 03.10.2024 450 8110060992024
14.10.2024 reg. 11.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 240929003908/2024 dt 28.09.2024, nr kontr h-058812 17,850 8410060992024
08.10.2024 reg. 07.10.2024 Erjon Haska Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 Ins i Transp 2024, lik ft bl pajisje kompj , up nr 7 dt 04.09.2024, njoft fit dt 11.09.2024, ft nr 24/2024 dt 24.09.2024,... 357,600 7810060992024
08.10.2024 reg. 07.10.2024 BANKA CREDINS Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik dieta jashte vendit listpag dt 04.10.2024, shkresa pjesmarrje nr 7213/1 dt 19.09.2024, urdher tit n... 84,407 7610060992024
08.10.2024 reg. 07.10.2024 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik ft bl bileta avioni, up nr 8 dt 19.09.2024, njoft fit dt 20.09.2024, ft nr 720/2024 dt 20.09.2024 95,000 7710060992024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga shtator 2024, listpag dt 02.10.2024, nr pun 15/14 232,853 7510060992024
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