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QFM Teknike Tirane (3535)

Code 1016056

23.6 bnValue, lekë

4,766Payments

405Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

1.2 bn 2012 130 1.0 bn 2013 141 1.5 bn 2014 170 1.1 bn 2015 256 1.3 bn 2016 288 973 m 2017 287 1.7 bn 2018 388 1.4 bn 2019 306 1.3 bn 2020 306 1.5 bn 2021 397 1.7 bn 2022 433 2.6 bn 2023 512 2.1 bn 2024 433 1.8 bn 2025 439 2.5 bn 2026 280

Where the money went

By value

Beneficiary	Payments	Value, lekë
KASTRATI	178	4,206,995,592	see the payments
D&E	411	3,355,299,918	see the payments
GJERGJEFI	85	2,275,480,315	see the payments
KASTRATI SHA	81	2,007,752,004	see the payments
MILITARY SYSTEM SUPPLY COMPANY	24	1,373,184,802	see the payments
R & T	112	955,485,240	see the payments
KASTRATI ENERGY	31	865,028,493	see the payments
RO.GAT SECURITY	13	532,320,336	see the payments
VENETO BANKA	8	445,134,655	see the payments
ANTIGONE RENTALS	120	428,579,388	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Karburant dhe vaj	267	6,526,290,960
Uniforma dhe veshje te tjera speciale	517	5,104,780,446
Shpenz. per rritjen e AQT - paisje per policine	70	2,122,149,047
Shpenzime per qiramarrje mjetesh transporti	266	1,105,474,356
Pajisje per perdorim policor	32	744,828,808
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	49	636,767,261
Shpenzime per mirembajtjen e paisjeve te zyrave	232	453,318,652
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	147	446,579,785

Payments by QFM Teknike Tirane (3535)

4,766 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.03.2012 reg. 24.02.2012	GJERGJEFI	no category 602-Qendra.Furniz.Mater.Tekni veshje,kontrate nr 23/14 dt 20.06.2011 ne vazhdim,fat nr 44 dt 20.02.2012,seri 88208396,fh nr 6 dt 2...	88,790,412	2510160562012
02.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category 600-Qendra.Furniz.Mater.Tekni pagat Shkurt 2012,liste dt 002.03.2012,nr i punonjesve plan31/fakt31	238,570	2910160562012
02.03.2012 reg. 02.03.2012	BANKA E TIRANES	no category 600-Qendra.Furniz.Mater.Tekni pagat Shkurt 2012,liste dt 002.03.2012,nr i punonjesve plan31/fakt31	898,375	2810160562012
23.02.2012 reg. 23.02.2012	KASTRATI SHA	no category 602-Qendra.Furniz.Mater.Tekni karburant,up nr 2 dt 01.02.2012,kontrate shtese nr 9/5 dt 13.02.2012,fat nr 2 dt 21.02.2012,seri 600...	24,633,000	2510160562012
22.02.2012 reg. 22.02.2012	GJERGJEFI	no category 602-QENDRA E FURNIZIMIT MAT TEKNIKE VESHMBATHJE KONT NE VAZHD 20.06.11 NR 23/14 FAT 20.02.12 FH 5 DT 20.02.12 FAT NR 43 + SR 88208...	72,077,976	2410160562012
21.02.2012 reg. 16.02.2012	GJERGJEFI	no category 602-Qendra.Furniz.Mater.Tekni veshje,kontrate nr 23/14 dt 20.06.2011 ne vazhdim,fat nr 32 dt 13.02.2012,seri 88208393,fh nr 4 dt 1...	42,391,524	2310160562012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600-601-Qendra.Furniz.Mater.Tekni sigurim Janar 2012	432,540	2210160562012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600-Qendra.Furniz.Mater.Tekni tatim page Janar 2012	143,835	2110160562012
16.02.2012 reg. 09.02.2012	POSTA SHQIPTARE SH.A	no category 602-Qendra.Furniz.Mater.Tekni posta,fat nr 1280 dt 26.01.2012,seri 87420780	12,528	1610160562012
16.02.2012 reg. 09.02.2012	P I RR O	no category 602-Qendra.Furniz.Mater.Tekni dizenjim,up nr 3 dt 10.01.2012,njoftim nr 3/4 dt 11.01.2012,kontrate nr 3/5 dt 11.01.2012,fat nr 140...	1,350,000	1810160562012
16.02.2012 reg. 09.02.2012	KASTRATI SHA	no category 602-Qendra.Furniz.Mater.Tekni karburant,up nr 2 dt 03.01.2012,kontrate shtese nr 2/3 dt 09.01.2012,fat nr 38 dt 31.01.2012,seri 00...	33,640,946	1510160562012
16.02.2012 reg. 06.02.2012	GJERGJEFI	no category 602-Qendra.Furniz.Mater.Tekni veshje,kontrate nr 23/14 dt 20.06.2011 ne vazhdim,fat nr 38 dt 03.02.2012,seri 88208388,fh nr 2 dt 0...	149,182,392	1710160562012
16.02.2012 reg. 09.02.2012	DOGANA RINAS	no category 602-Qendra.Furniz.Mater.Tekni gjoba,deklareta doganore nr 19374 dt 01.11.2010	208,623	1910160562012
16.02.2012 reg. 09.02.2012	DEGA DOGANES TIRANE	no category 602-Qendra.Furniz.Mater.Tekni t.v.sh,deklareta doganore nr 321 dt 09.02.2012	655,417	2010160562012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600-Qendra.Furniz.Mater.Tekni pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan31/fakt31	212,276	1410160562012
01.02.2012 reg. 01.02.2012	BANKA E TIRANES	no category 600-Qendra.Furniz.Mater.Tekni pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan31/fakt31	946,394	1310160562012