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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
12.11.2025 reg. 11.11.2025 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , urdher nr 22 dt 28.10.2025,nr 23 dt 29.10.2025 listpag dt 06.11.2025 18,000 11610060992025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga tetor 2025,nr pun 15/14 , listpag dt 03.11.2025 234,430 11210060992025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2025, Paga tetor 2025,nr pun 15/14 , listpag dt 03.11.2025 1,023,505 11110060992025
30.10.2025 reg. 28.10.2025 GUES AGENCY sh.p.k Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft bl bileta avioni, up nr 105/1 dt 10.10.2025, njoft fit dt 13.10.2025, ft nr 24/2025 dt 21.10.2025 26,500 10810060992025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik dieta jashte vendit, listpag dt 13.10.2025, urdher tit nr 105/9 dt 13.10.2025, shkrese miratimi MIE... 69,208 10910060992025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , listpag dt 23.10.2025, urdher nr 20 dt 23.09.2025 6,000 10710060992025
24.10.2025 reg. 23.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 21/2025 dt 03.10.2025 755 10610060992025
24.10.2025 reg. 23.10.2025 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 1076941/2025 dt 03.10.2025 1,900 10410060992025
24.10.2025 reg. 23.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 251001092101 dt 30.09.2025, kontr h-058812 20,830 10510060992025
10.10.2025 reg. 08.10.2025 Ronis Kraja Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 INST Transp 2025, lik ft bl pajisje kompj, up nr 14 dt 15.09.2025, njoft fit dt 23.09.2025, ft nr 1242/2025 dt 01.10.2025,... 357,360 10110060992025
10.10.2025 reg. 08.10.2025 AGRON HASANAJ Shpenzime te tjera transporti 1006099 INST Transp 2025,lik ft lavazh makine, kontr ne vazhd dt 08.01.2025, ft nr 13/2025 dt 01.10.2025 16,800 10210060992025
09.10.2025 reg. 08.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2025, lik ft bl shp uji ft nr 187114/2025 dt 04.10.2025, kontr nr 184822-1 1,668 10310060992025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga shtator 2025,nr pun 15/11 , listpag dt 01.10.2025 234,430 9910060992025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga shtator 2025,nr pun 15/11 , listpag dt 01.10.2025 1,023,505 9810060992025
23.09.2025 reg. 22.09.2025 K. A. D Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2025, lik ft shp mat ne kuader te projekteve, up nr 96/1 dt 28.08.2025, njoft fit dt 04.09.2025, ft nr 103/202... 117,600 9710060992025
22.09.2025 reg. 19.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2025, lik ft uji nr 159238/2025 dt 08.09.2025, kontr nr 184822-1 2,076 9310060992025
22.09.2025 reg. 19.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 633108/2025 dt 02.09.2025 635 9210060992025
22.09.2025 reg. 19.09.2025 ONE ALBANIA Sherbime telefonike 1006099 INST Transp 2025, lik ft tel nr 976360/2025 dt 31.08.2025 3,800 9410060992025
22.09.2025 reg. 19.09.2025 GUSTOSO Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft shp organizim eventi, up nr 95/1 dt 28.08.2025, njoft fit dt 04.09.2025, ft nr 75/2025 dt 12.09.2... 231,000 9610060992025
22.09.2025 reg. 19.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 250901083285 dt 31.08.2025, kontr h-058812 27,426 9510060992025
08.09.2025 reg. 04.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1006099 INST Transp 2025, lik ft uji nr 140372/2025 dt 02.08.2025, kontr nr 184822-1 1,668 8710060992025
08.09.2025 reg. 04.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006099 INST Transp 2025, lik ft poste nr 632572/2025 dt 04.08.2025 80 8610060992025
08.09.2025 reg. 04.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 25073065100/2025 dt 30.07.2025, kontr h-058812 28,375 8810060992025
04.09.2025 reg. 04.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga gusht 2025,nr pun 15/11 , listpag dt 02.09.2025 234,430 9010060992025
04.09.2025 reg. 04.09.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2025, Paga gusht 2025,nr pun 15/11 , listpag dt 02.09.2025 1,023,281 8910060992025
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