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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
30.04.2026 reg. 29.04.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 121/2026 dt 1.4.26, relacion nr 28/21-R36 dt... 2,475,830 12010160562026
30.04.2026 reg. 29.04.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 122 dt 1.4.26 , relac 64/19 R31 dt 24.4.26 5,647,742 11910160562026
21.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta mars 2026, autoriz 65 dt 5.3.26, list pag 11,000 10210160562026
21.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016056 QFMT- shp postare, fat 1777/2026 dt 7.4.2026 5,120 10910160562026
21.04.2026 reg. 17.04.2026 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 2640/2026 dt 3.3.26, relacion nr 43/1-... 5,025,600 10410160562026
21.04.2026 reg. 17.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont A 013910, fat nr 260404001615 dt 31.3.26 30,576 11110160562026
21.04.2026 reg. 17.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260331025416 dt 30.3.26 130,048 11010160562026
21.04.2026 reg. 17.04.2026 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 232/2026 dt 3.3.26, relac 43-R6 dt 24.3.26 4,968,000 10310160562026
21.04.2026 reg. 17.04.2026 DEGERT AUTO SHA Pjese kembimi, goma dhe bateri 1016056 QFMT- pjese kembimi, goma & bateri, up 5 dt 20.2.26, ft of 42/1 dt 24.2.26, nj fit 5/2 dt 11.3.26, fat 908/2026 dt 12.3.26... 280,560 10610160562026
21.04.2026 reg. 17.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1016056 QFMT- ndihme financiare, urdher 72 dt 26.3.2026, list pag 30,000 10510160562026
09.04.2026 reg. 08.04.2026 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 25.3.26(pjes), fh 13 dt 27.3.26, pv 2... 102,890,000 10710160562026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016056 QFMT- paga mars 26, nr pun 26/26 (10punonjes), list pag 881,891 9710160562026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga mars 26, nr pun 26/26 (8punonjes), list pag 576,851 9810160562026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga mars 26, nr pun 26/26 (4punonjes), list pag 247,611 10010160562026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga mars 26, nr pun 26/26 (4punonjes), list pag 311,519 9910160562026
01.04.2026 reg. 10.03.2026 LIGUS Shpenz. per rritjen e AQT - makina 1016056 QFMT- shp blerje automj speciale, up 2543 dt 13.8.25, nj fit 56/4 dt 15.10.25, vazhdkontrata 56/6 dt 16.10.25, fat 6/2026... 119,280,000 6110160562026
31.03.2026 reg. 30.03.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R34 dt 2... 2,449,671 8710160562026
30.03.2026 reg. 27.03.2026 R - T Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.23 ft 30 dt 2.3.2026 sit 2.3.2026 3,904,000 8910160562026
30.03.2026 reg. 27.03.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R35 dt 2... 2,994,043 8810160562026
30.03.2026 reg. 27.03.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 71 dt 2.3.26pjes, relac 64/19 R30 dt 24.3.26 5,690,100 8610160562026
25.03.2026 reg. 19.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016056 QFMT- shp postare, fat 1221/2026 dt 4.3.2026 10,560 8110160562026
25.03.2026 reg. 19.03.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje benzine, up 2091 dt 7.7.25, nj fit 6/4 dt 6.2.26, kontrata 6/6 dt 9.2.2026, fat 59550/2026 dt 13.3.26, fh... 26,611,200 7710160562026
25.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont A 013910, fat nr 260224049643 dt 17.02.2026 68,476 8310160562026
25.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260303027938 dt 28.02.2026 129,695 8210160562026
25.03.2026 reg. 19.03.2026 ERVIN LUZI Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- lik mat per funks paisjeve zyres, up 04 dt 20.2.26, ft of 41/1 dt 20.2.26, nj fit 4/2 dt 3.3.26, fat 36/2026 dt 4.3.... 200,280 7010160562026
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