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Q.SH.A.M.T. Tirane (3535)

Code 1016007

2.3 bnValue, lekë
4,379Payments
269Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
112 m 2012 167 123 m 2013 181 150 m 2014 449 167 m 2015 476 188 m 2016 334 154 m 2017 345 166 m 2018 333 154 m 2019 374 125 m 2020 313 135 m 2021 325 96.0 m 2022 308 113 m 2023 180 150 m 2024 232 186 m 2025 225 292 m 2026 137

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 476 672,455,636 see the payments
BANKA CREDINS 517 484,887,054 see the payments
PRASLIN INVESTMENT 7 209,120,714 see the payments
U NI V E R S A L 312 174,980,294 see the payments
KASTRATI 38 148,735,554 see the payments
RAIFFEISEN BANK SH.A 371 141,040,377 see the payments
AUTO MANOKU 19 65,000,010 see the payments
HYSI-2 F 29 33,017,439 see the payments
KADIU 42 27,879,090 see the payments
ERAL CONSTRUCTION COMPANY 7 25,351,824 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Paga neto per punonjesit e miratuar ne organike 541 506,361,449
Pjese kembimi, goma dhe bateri 442 294,269,358
Udhetim i brendshem 670 257,916,598
Karburant dhe vaj 68 178,175,520
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 122,847,189
Shpenz. per rritjen e AQT - ndertesa administrative 6 94,943,647
Shtese page per vjetersi ne pune 149 89,250,782

Payments by Q.SH.A.M.T. Tirane (3535)

4,379 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 03.12.2012 ALBTELEKOM SH.A. no category 1016007 602-Qen.Sher.Admin.Mjet.Tran tel tetor 12 9,725 20010160072012
17.12.2012 reg. 03.12.2012 3A - PROFILE no category 1016007 602-Qen.Sher.Admin.Mjet.Tran vaj up 22.10.2012 pv 22.10.12 f 23.10.12 s 04411402 fh 1.11.2012 456,925 19610160072012
17.12.2012 reg. 03.12.2012 3A - PROFILE no category 1016007 602-Qen.Sher.Admin.Mjet.Tran bateri mak up 22.10.12 pv 22.10.12 f 23.10.12 s 04411403 fh 1.11.12 240,465 19510160072012
10.12.2012 reg. 07.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1016007 600-Qen.Sher.Admin.Mjet.Tran uje nentor 2012 46,730 20710160072012
10.12.2012 reg. 07.12.2012 BANKA CREDINS no category 600-Qen.Sher.Admin.Mjet.Tran pagat nentor 2012 56,703 20910160072012
07.12.2012 reg. 03.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-Qen.Sher.Admin.Mjet.Tran uje,fat tetor 2012,kontrate 159637,159682 36,700 19810160072012
07.12.2012 reg. 03.12.2012 CEZ SHPERNDARJE no category 1016007 602-Qen.Sher.Admin.Mjet.Tran energji shtator 2012,kontrate H35463,H35454 68,813 19410160072012
04.12.2012 reg. 03.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-Qen.Sher.Admin.Mjet.Tran uje,fat tetor 2012,kontrate 159637,159682 36,700 19810160072012
04.12.2012 reg. 03.12.2012 CEZ SHPERNDARJE no category 1016007 602-Qen.Sher.Admin.Mjet.Tran energji shtator 2012,kontrate H35463,H35454 68,813 19410160072012
04.12.2012 reg. 12.11.2012 BANKA CREDINS no category 602-Qen.Sher.Admin.Mjet.Tran dieta lp nentor 12 3,606,863 190/10160072012
03.12.2012 reg. 03.12.2012 ZYRA E PERMBARIMIT TIRANE no category 1016007 602-Qen.Sher.Admin.Mjet.Tran Spartak Jahja pension ushqimor 10,000 20310160072012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 600-Qen.Sher.Admin.Mjet.Tran pagat nentor 2012,liste NR i punonjesve plan138/fakt 5 311,810 20210160072012
03.12.2012 reg. 03.12.2012 BASHA & I no category 1016007 602-Qen.Sher.Admin.Mjet.Tran xhiru per debitorin Ardian Demalia nd bordero nentor 2012 3,000 20410160072012
03.12.2012 reg. 03.12.2012 BANKA CREDINS no category 600-Qen.Sher.Admin.Mjet.Tran pagat nentor 2012,liste NR i punonjesve plan138/fakt133 8,567,781 20110160072012
21.11.2012 reg. 08.11.2012 XHAST SHPK no category 602-Qen.Sher.Admin.Mjet.Tran karburant up 24.10.12 pv 26.10.12 f 26.10.12 s 05472837 fh 26.10.12 479,999 17910160072012
21.11.2012 reg. 08.11.2012 U NI V E R S A L no category 602-Qen.Sher.Admin.Mjet.Tran PJ KEM UP sht kontrate sh 22.10.12 k 22.10.12 f 23.10.12 s 01566367 fh 23.10.12 227,640 181/10160072012
21.11.2012 reg. 08.11.2012 U NI V E R S A L no category 602-Qen.Sher.Admin.Mjet.Tran p kembimi k sh 23.10.12 sh 22.10.12 f 24.10.12 s 01566370 fh 24.10.12 1,397,280 180/10160072012
21.11.2012 reg. 08.11.2012 ERAL CONSTRUCTION COMPANY no category 602-Qen.Sher.Admin.Mjet.Tran goma sht k 23.10.12 sh 17.10.12 f 29.10.12 s 05137275 fh 29.10.12 1,965,600 18210160072012
21.11.2012 reg. 08.11.2012 ELMI BICPRENTI no category 602-Qen.Sher.Admin.Mjet.Tran sh up 26.10.12pv 26.10.12 f 2.11.12 s 0016885 190,000 18610160072012
14.11.2012 reg. 05.11.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602-Qen.Sher.Admin.Mjet.sh sh 31.10.12 f 31.10.12 s 04669881 29,500 18410160072012
14.11.2012 reg. 05.11.2012 ALBERT PUPE no category 602-Qen.Sher.Admin.Mjet.Tran mat up 24.10.12 pv 24.10.12 f 26.10.2012 s 5299595 fh 26.10.12 400,000 18310160072012
13.11.2012 reg. 01.11.2012 POSTA SHQIPTARE SH.A no category 1016007 602-Qen.Sher.Admin.Mjet.Tran posta tetor 2012 1,080 17310160072012
13.11.2012 reg. 05.11.2012 EUROPETROL DURRES ALBANIA SH.A. no category 602-Qen.Sher.Admin.Mjet.Tran karburant sht kontrate sh 22.10.12 k 24.10.12 f 26.10.12 s 046488363 fh 26.10.12 551,950 17210160072012
13.11.2012 reg. 05.11.2012 EUROPETROL DURRES ALBANIA SH.A. no category 602-Qen.Sher.Admin.Mjet.Tran karburant aut 28.5.2012 k 7.6.2012 f 22.10.12 s 04648349 fh 26.10.12 91,686 17110160072012
13.11.2012 reg. 08.11.2012 BANKA CREDINS no category 602-Qen.Sher.Admin.Mjet.Tran nd e fatkeqsi sh 13.8.12 lp 8.11.2012 60,000 18810160072012
Showing 4,226–4,250 of 4,379 167 168 169 170 171 172 173 …176