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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
30.06.2026 reg. 29.06.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat64463 dt 24.06.26 fh 24.06.2026 27,171,000 22310160562026
30.06.2026 reg. 29.06.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje benzine , vazhd kontrata 6/6 dt 9.2.2026, fat 64464 dt 24.06.26 fh nr 03 dt 24.06.2026 12,027,120 22210160562026
30.06.2026 reg. 29.06.2026 EUROSIG SHA Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016056 QFMT- sigurim vjetor i objekteve te QFMT up nr 21 dt 25 .05.2026 njof fit dt 26.05..2026 ft nr 89934 dt 01.06.2026 p.v nr... 1,089,000 21910160562026
30.06.2026 reg. 29.06.2026 EKM Konstruksion - Teknologji Sherbime te tjera 1016056 QFMT- rimbushje fikse zjarri up nr 20 dt 22.05.2026 ft nr 29 dt 19.06.2026 sit nr 20/2 dt 19.06.2026 99,480 21810160562026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016056 QFMT- dieta maj autoriz 152 dt 17.06.26, list pag 5,500 22010160562026
29.06.2026 reg. 26.06.2026 MEKTRIN MOTORS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25,fat nr 6867 dt 03.06.2026, relac nr 43/1 - R9 dt 24.06... 5,025,600 21410160562026
29.06.2026 reg. 26.06.2026 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 1535/2026 dt 03.06.26, relac 43-R9 dt 23.06.26 4,968,000 21310160562026
29.06.2026 reg. 26.06.2026 ABISSNET Sherbime te tjera 1016056 QFMT- pagese sherbim interneti, kont 770/9 dt 19.6.25, sipas fat 18476/2026 dt 03.06.26, relacion 770 dt 23.06.2026 50,000 21710160562026
26.06.2026 reg. 25.06.2026 VJOLA OSMA Sherbime te tjera 1016056 QFMT- mirembajtje antene valesh up nr 23 dt 03.06.2026, fat nr 8 dt 07.06.2026, relacion dt 07.06.2026, sit dt 07.06.2026,... 51,000 20810160562026
26.06.2026 reg. 25.06.2026 KEJ Group Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT- blerje mat pastrimi up nr 24 dt 09.06.2026, njf fit dt 11.06.2026, fat nr 10 dt 17.06.2026, fh nr 10 dt 19.06.2026,... 299,911 21010160562026
26.06.2026 reg. 25.06.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1016056 QFMT- sig vjetor automj up nr 19 dt 22.05.2026, njf fit dt 26.05.206, fat nr 88365 dt 29.05.2026, relac nr 19/3 dt 29.05.2... 1,078,000 20910160562026
26.06.2026 reg. 25.06.2026 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 460/2026 dt 01.06.26, relacion nr 51/19 R44 dt... 1,648,800 21110160562026
26.06.2026 reg. 25.06.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- Mjete qera Maj 2026 Kontr ne vazhd 28/21 dt 10.10.2022 Ft pjesore 168 dt 1.6.2026 Relacion 28/21 dt 23.6.2026 3,131,700 21610160562026
26.06.2026 reg. 25.06.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- Mjete qera Maj 2026 Kontr ne vazhd 28/21 dt 10.10.2022 Ft pjesore 168 dt 1.6.2026 Relacion 28/21 dt 23.6.2026 2,562,300 21510160562026
26.06.2026 reg. 25.06.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- Mjete qera Maj 2026 Kontr 64/19 dt 8.3.2026 Ft 169 dt 1.6.2026 Relacion 64/19 dt 24.6.2026 5,865,180 21210160562026
25.06.2026 reg. 16.06.2026 MILITARY SYSTEM SUPPLY COMPANY Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT- shp blerje paisje speciale Policine e Rendit, urdher 23/24 dt 29.7.25, vazhd kontrata 23/45 dt 26.3.2026, fat 24/202... 261,000,000 20410160562026
23.06.2026 reg. 19.06.2026 HEALTH - LIGHT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023 vazhd fat 195/2026 dt 26.5.2026, relac 53/10 R26 dt 17.6.26 240,000 20510160562026
19.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016056 QFMT- shp postare, fat 2933/2026 dt 5.6.2026 8,550 20210160562026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260531024738 dt 30.5.26 82,218 20110160562026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont A 013910, fat nr 260602012174 dt 31.5.26 9,340 20010160562026
18.06.2026 reg. 16.06.2026 LEL Medical Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT- shp blerje qese prove & kuti Policine Kriminale, urdher 51 dt 12.9.24, vazhd kont 19/15 dt 29.4.2026, fat 10/2026 dt... 4,999,956 19110160562026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor maj 26, vkm 189 dt 15.3.2017, list pag 90,050 19610160562026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- shtese page jashte orari, urdher 22/1 dt 25.1.26, list pag 25,369 19410160562026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta maj 2026, autoriz 132 dt 20.5.26, list pag 16,500 19210160562026
17.06.2026 reg. 16.06.2026 DILAVER RECI Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT- shp miremb mjeteve transp, up 22 dt 25.5.26, ft of 22/01 dt 25.5.26, nj fit 22/2 dt 28.5.26, fat 14/2026 dt 3.6.26,... 352,000 19010160562026
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