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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
BeneficiaryPayments 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
CategoryPaymentsValue, 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
03.08.2026 reg. 30.07.2026 Oltion Belishaku Sherbime te pastrimit dhe gjelberimit 1016056 QFMT- pagese sherb pastrimit & gjelberimit, up 26 dt 9.6.26, ft of 26/01 dt 10.6.26, nj fit 26/2 dt 11.6.26, fat 6/2026 dt... 596,400 25910160562026
03.08.2026 reg. 30.07.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016056 QFMT- pagese tarife per OBP, (urdher kerkese-blerja 18 dt 27.7.2026)fat 565/2026 dt 28.7.26, shk 2450 dt 16.7.26(kerkese) 828,801 25810160562026
03.08.2026 reg. 30.07.2026 Oltion Belishaku Sherbime te tjera 1016056 QFMT- pagese sherb dezinf & deratizim, up 25 dt 9.6.26, ft of 25/01 dt 9.6.26, nj fit 25/2 dt 11.6.26, fat 5/2026 dt 9.7.2... 499,200 26010160562026
30.07.2026 reg. 27.07.2026 Multi Service Group Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 34 dt 21.5.26, ft of 34/6 dt 10.6.26, nj fit 34/10 dt 19.6.26, fat 45/2026 dt 8.7.26, f... 261,600 25010160562026
30.07.2026 reg. 27.07.2026 Multi Service Group Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 41 dt 26.6.26, ft of 41/1 dt 26.6.26, nj fit 41/5 dt 6.7.26, fat 46/2026 dt 16.7.26, fh... 852,000 25210160562026
30.07.2026 reg. 27.07.2026 Multi Service Group Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje pjese kembimi, up 36 dt 25.5.26, ft of 36/1 dt 25.5.26, nj fit 36/5 dt 1.6.26, fat 39/2026 dt 1.7.26, fh... 216,000 25110160562026
30.07.2026 reg. 27.07.2026 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 2235/2026 dt 2.7.26, relac 43-R10 dt 22.7.26 4,968,000 25410160562026
30.07.2026 reg. 27.07.2026 MEKTRIN MOTORS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25, lik. pjesor ft 8508/2026 dt 2.7.26, relacion nr 43/1-... 5,025,600 25310160562026
29.07.2026 reg. 27.07.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 186/2026 dt 1.7.26, relacion nr 28/21-R39 dt... 2,570,184 25610160562026
29.07.2026 reg. 27.07.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 186/2026 dt 1.7.26, relacion nr 28/21-R39 dt... 3,141,336 25710160562026
29.07.2026 reg. 27.07.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 187/2026 dt 1.7.26, relac 64/19 R34 dt 22.7.26 5,707,608 25510160562026
27.07.2026 reg. 24.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016056 QFMT- lik pagese paisje leje qarkullimi mjeteve, fat 18642/2026 dt 22.7.26 6,500 24910160562026
27.07.2026 reg. 21.07.2026 RO.GAT SECURITY Pajisje per perdorim policor 1016056 QFMT- shp paisje perdorim policor, up 27 dt 23.4.26, nj fit 27/25 dt 26.5.26, kontrata 27/28 dt 8.7.2026, fat 378/2026 dt... 58,579,200 24810160562026
14.07.2026 reg. 13.07.2026 Tomor Cemalli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT- shp blerje mat dezinf ngrohje & ndriçim, up 27 dt 17.6.26, ft of 27/01 dt 18.6.26, nj fit 27/2 dt 22.6.26, fat 39/20... 299,964 23210160562026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta korrik 2026, autoriz 174/1 dt 1.7.26, list pag 5,500 23110160562026
14.07.2026 reg. 13.07.2026 Albanian Fiber Telecommunications Sherbime te tjera 1016056 QFMT- pagese sherbim interneti, up 24 dt 27.6.25, ft of 861/5 dt 27.6.25, pv nj fit 1 dt 2.7.25, vazhd kont 861/7 dt 17.7.... 191,600 23510160562026
14.07.2026 reg. 13.07.2026 ABISSNET Sherbime te tjera 1016056 QFMT- pagese sherbim interneti backup, up 20 dt 23.5.25, ft of 770/5 dt 23.5.25, pv nj fit 2 dt 7.6.25, vazhd kont 770/9 d... 200,000 23410160562026
13.07.2026 reg. 10.07.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016056 QFMT- pagese tarife per OBP, (urdher kerkese-blerja 16 dt 6.7.2026)fat 508/2026 dt 9.7.26, shk 1236/1 dt 5.5.26(kerkese) 6,000,000 23610160562026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1016056 QFMT- shperbl financiar, urdher Drejt Pergj 977 dt 22.6.2026, list pag 42,500 23010160562026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016056 QFMT- paga qershor 26, nr pun 26/26 (10punonjes), list pag 802,165 22810160562026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga qershor 26, nr pun 26/26 (8punonjes), list pag 650,866 22510160562026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1016056 QFMT- paga qershor 26, nr pun 26/26 (4punonjes), list pag 185,740 22710160562026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga qershor 26, nr pun 26/26 (4punonjes), list pag 314,354 22610160562026
01.07.2026 reg. 29.06.2026 KLAME Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT- shp blerje orendi dhe pajisje, up nr 61 dt 24.10.2025 kontrata 6/6 dt 9.2.2026, fat 38 dt 24.06.26 fh nr 24 dt 24.06... 9,235,800 22410160562026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta maj autoriz 152 dt 17.06.26, list pag 5,500 22110160562026
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