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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
17.06.2026 reg. 16.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016056 QFMT- dieta maj 2026, autoriz 137 dt 26.5.26, list pag 16,500 19310160562026
17.06.2026 reg. 16.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor maj 26, vkm 189 dt 15.3.2017, list pag 66,150 18810160562026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- dif page maj 26, pl1/fk1, list pag 7,580 19710160562026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor maj 26, vkm 189 dt 15.3.2017, list pag 19,350 18910160562026
17.06.2026 reg. 16.06.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor maj 26, vkm 189 dt 15.3.2017, list pag 32,400 19510160562026
15.06.2026 reg. 12.06.2026 BANKA CREDINS Sherbimet bankare 1016056 QFMT- lik transf sherb transmetim te dhenash ATSG maj 26, kb, urdher 27 dt 13.5.26, fat Alb2026002 dt 20.5.26, 4100euroX97... 398,282 19910160562026
15.06.2026 reg. 12.06.2026 BANKA CREDINS Sherbimet bankare 1016056 QFMT- lik transf sherb transmetim te dhenash ATSG, kb, urdher 27 dt 13.5.26, fat Alb2026001 dt 20.5.26, 4100euroX97leke 398,282 19810160562026
12.06.2026 reg. 09.06.2026 RO.GAT SECURITY Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT- shp blerje pajisje speciale, vazhd kontrata 55/11 dt 7.1.2026, fat 157/2026 dt 25.4.26(perf), fh 13 dt 27.4.26, pv 2... 50,200,000 18210160562026
12.06.2026 reg. 09.06.2026 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 13 dt 2.6.2026)fat 394/2026 dt 3.6.26, shk 1438/1 dt 13.5.26(kerkese) 60,000 18410160562026
12.06.2026 reg. 09.06.2026 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 12 dt 2.6.2026)fat 398/2026 dt 3.6.26, shk 784/1 dt 8.4.26(kerkese) 117,000 18310160562026
12.06.2026 reg. 09.06.2026 DAJA GROUP Blerje dokumentacioni 1016056 QFMT- shp blerje shtypshkrime per policine kriminale, up 24 dt 25.3.26, ft of 24/1 dt 25.3.26, nj fit 24/4 dt 8.4.26, fat... 672,000 18510160562026
12.06.2026 reg. 09.06.2026 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 377/2026 dt 30.4.26, relacion nr 51/19 R43 dt... 1,648,800 18610160562026
11.06.2026 reg. 09.06.2026 INFOSOFT SYSTEMS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 779/2026 dt 13.5.26, relacion 3/23 R3 dt 2.6.26 1,891,062 18710160562026
09.06.2026 reg. 05.06.2026 Xhevdet Hakorja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- shp blerje mat elek & hidraulik, up 18 dt 14.5.26, ft of 18/01 dt 14.5.26, nj fit 18/2 dt 19.5.26, fat 9/2026 dt 20.... 315,000 18010160562026
09.06.2026 reg. 05.06.2026 FREDI ELECTRONIC Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtje motorr& gjenerator, up 10 dt 13.3.25, ft of 575/3 dt 13.3.25, pv fit 1 dt 20.3.25, sipas fat 28/2026... 125,000 18110160562026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (10punonjes), list pag 767,086 17410160562026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (8punonjes), list pag 552,996 17610160562026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (4punonjes), list pag 296,237 17710160562026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (4punonjes), list pag 284,114 17510160562026
01.06.2026 reg. 29.05.2026 Tomor Cemalli Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT- shp mirmbaltje objekti up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 12 dt 25.4.26 sit 25.4.26 599,880 17010160562026
01.06.2026 reg. 29.05.2026 Tomor Cemalli Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- shp mirmbaltje rrjeti elekrik & hidraulik up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 11 dt 25.5.26 sit 25.4.26 612,000 16910160562026
01.06.2026 reg. 29.05.2026 R - T Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 67 dt 15.5.26, relacion 17/14-R35 dt 26.5.26 1,952,000 16110160562026
01.06.2026 reg. 29.05.2026 R - T Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 53 dt 4.5.26, relacion 17/14-R35 dt 26.5.26 3,904,000 16010160562026
01.06.2026 reg. 29.05.2026 RIDJAN REXHEPI Shpenzime per mirembajtjen e mjeteve te transportit 1016056 QFMT- shp mirembajtj mjete transp, up 11 dt 2.4.26, ft of 11/01 dt 2.4.26, nj fit 11/2 dt 7.4.26, fat 461/2026 dt 16.4.26,... 334,800 14810160562026
01.06.2026 reg. 29.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta maj 2026, autoriz 121 dt 11.5.26, list pag 109,500 15410160562026
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