A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
01.03.2024 reg. 28.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 461309546/2024 dt 30.01.2024, kontr h-058812 37,478 1710060992024
19.02.2024 reg. 15.02.2024 VODAFONE ALBANIA Sherbime telefonike 1006099 Ins i Transp 2024, lik ft tel nr 513106/2024 dt 05.02.2024 300 1510060992024
19.02.2024 reg. 15.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006099 Ins i Transp 2024, lik ft uji nr 35952/2024 dt 05.02.2024, kontr nr 184822-1 1,872 1310060992024
19.02.2024 reg. 15.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1006099 Ins i Transp 2024, lik ft uji nr 17942/2024 dt 04.01.2024, kontr nr 184822-1 1,872 1210060992024
19.02.2024 reg. 15.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 Ins i Transp 2024, lik ft poste nr 946/05.02.2024 2,140 1410060992024
19.02.2024 reg. 15.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga pun me kontr sipqs vkm nr 39 dt 24.01.2024 21,028 1610060992024
07.02.2024 reg. 06.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 Ins i Transp 2024, lik ft poste nr 16/2024 dt 04.01.2024 960 71010060992024
05.02.2024 reg. 02.02.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga janar 2024, listpag dt 01.02.2024, nr pun 15/13 49,725 810060992024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga janar 2024, listpag dt 01.02.2024, nr pun 15/13 139,540 710060992024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga janar 2024, listpag dt 01.02.2024, nr pun 15/13 1,004,580 610060992024
31.01.2024 reg. 30.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 459846804 dt 31.12.2023, kontr nr h-058812 34,438 510060992024
26.01.2024 reg. 25.01.2024 BANKA CREDINS Te tjera shperblime per personelin 1006099 Ins i Transp 2023, lik shperblim sipas VKM nr 795 dt 28.12.2023,ndryshuarme vkm nr 45 dt 24.01.2024 listpag bashkngjitur 104,596 15910060992023
22.01.2024 reg. 20.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2023, lik shperblim sipas VKM nr 834 dt 28.12.2023, listpag bashkngjitur 18,700 15810060992023
12.01.2024 reg. 09.01.2024 AGRON HASANAJ Shpenzime te tjera transporti 1006099 Ins i Transp 2023, lik ft lavazh aut, up nr 14 dt 22.11.2023, ft nr 1/2023 dt 27.12.2023 7,200 15410060992023
10.01.2024 reg. 05.01.2024 SKERDI LLUPA Shpenzime te tjera transporti 1006099 Ins i Transp 2023, lik ft pjese kemb dhe sherb au, up nr 21 dt 15.12.2023, ft nr 305/2023 dt 21.12.2023, fh dt 21.12.2023 101,000 15010060992023
10.01.2024 reg. 05.01.2024 KLAJGER KONSTRUKSION Shpenz. per rritjen e AQT - te tjera ndertimore 1006099 Ins i Transp 2023, lik ft rikonstr zyra, up nr 6 dt 10.10.2023, njoft fit dt 19.10.2023, kontr nr 76/4 dt 24.10.2023, ft n... 658,308 15510060992023
10.01.2024 reg. 09.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 Ins i Transp 2024, lik paga dhjetor 2023, listpag dt 08.01.2024, nr pun 15/13 56,960 310060992024
10.01.2024 reg. 05.01.2024 InfoSoft Office Kancelari 1006099 Ins i Transp 2023, lik ft bl kancelari, up nr 19 dt 13.12.2023, ft nr 18321/2023 dt 26.12.2023, fh dt 26.12.2023 114,336 15110060992023
10.01.2024 reg. 05.01.2024 Blueprint Technologies Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 Ins i Transp 2023, lik ft bl pajisje kompj, up nr20 dt 14.12.2023, ft nr 194/2023 dt 26.12.2023, fh dt 26.12.2023 163,680 15210060992023
10.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga dhjetor 2023, listpag dt 08.01.2024, nr pun 15/13 139,540 210060992024
10.01.2024 reg. 09.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 Ins i Transp 2024, lik paga dhjetor 2023, listpag dt 08.01.2024, nr pun 15/13 1,024,195 110060992024
10.01.2024 reg. 05.01.2024 ANORIA Shpenz. per rritjen e AQT - orendi zyre 1006099 Ins i Transp 2023, lik ft bl pajisje zyrash, up nr 16 dt 24.11.2023, ft nr 76/2023 dt 26.12.2023, fh dt 26.12.2023 192,000 15310060992023
09.01.2024 reg. 05.01.2024 VODAFONE ALBANIA Sherbime telefonike 1006099 Ins i Transp 2023, lik ft cel nr 5633886/2023 dt 28.12.2023 300 15610060992023
08.01.2024 reg. 05.01.2024 IGLI SALLÇINI Materiale per funksionimin e pajisjeve te zyres 1006099 Ins i Transp 2023, lik ft mirmb sist kompj dhe pjese per rip, up nr 1 dt 11.01.2023, kontr dt 16.01.2023, ft nr 22/2023 dt... 175,485 15710060992023
29.12.2023 reg. 26.12.2023 INSTANT.AL Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 Ins i Transp 2023, lik ft bl pajisje kompjuterike, up nr 12 dt 21.11.2023, nhjoft fit dt 06.12.2023, ft nr 67/2023 dt 19.1... 729,600 14910060992023
Showing 301–325 of 2,170 10 11 12 13 14 15 16 …87