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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
25.03.2026 reg. 19.03.2026 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- lik shp sherbim satelitor, vazhd kontrata 64 dt 13.11.2025, sipas permb fat 329 dt 13.3.2026, relac 328 dt 13.3.2026 4,946,400 7510160562026
25.03.2026 reg. 19.03.2026 BANKA CREDINS Sherbimet bankare 1016056 QFMT- lik transf blerje paisje Policine Krim, kb, up 44 dt 5.8.25, nj fit 44/8 dt 17.9.25, kont 44/11 dt 24.10.25, fat zhd... 2,197,691 8010160562026
24.03.2026 reg. 19.03.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 53/2026 dt 12.3.26, fh 2 dt 17.3.26, relac... 2,604,000 7810160562026
24.03.2026 reg. 19.03.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat 59549/2026 dt 13.3.2026, fh 2 dt 13.3.26, pv 7/2 dt 13.3.26 62,197,200 7610160562026
24.03.2026 reg. 19.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016056 QFMT- lik pagese taksa vjetore mjeteve 26, sipas permbledhese fat 337 dt 18.3.2026 278,400 7910160562026
13.03.2026 reg. 10.03.2026 URIM 2002 Sherbime te tjera 1016056 QFMT- sherbim doganor, up 2 dt 6.2.26, pv prok nen 100 000 leke 2/1 dt 6.2.26, fat 188/2026 dt 6.2.26, relac 02/2 dt 9.2.2... 3,600 4810160562026
13.03.2026 reg. 10.03.2026 Saimir Kraja Sherbime te tjera 1016056 QFMT- sherbim doganor, up 3 dt 6.2.26, pv prok nen 100 000 leke 3/1 dt 6.2.26, fat 53/2026 dt 6.2.26, relac 03/2 dt 9.2.26 3,000 4910160562026
11.03.2026 reg. 10.03.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 39/2026 dt 26.2.26, fh 1 dt 27.2.26, relac... 1,116,000 6910160562026
11.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016056 QFMT- dieta shkurt 2026, autoriz 37 dt 12.2.26, list pag 41,000 6410160562026
11.03.2026 reg. 06.03.2026 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 1 dt 3.3.2026)fat 103/2026 dt 2.3.26, shk 427/1 dt 1.2.26(kerkese) 808,341 5010160562026
11.03.2026 reg. 10.03.2026 KASTRATI ENERGY Karburant dhe vaj 1016056 QFMT- shp blerje gazoil, (up 2091 dt 7.7.25, nj fit 2091/5 dt 22.9.25), kontrata 7/6 dt 9.2.2026, fat 58426/2026 dt 25.2.2... 33,600,000 6810160562026
11.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016056 QFMT- dieta shkurt 2026, autoriz 45/1 dt 25.2.26, list pag 46,500 6610160562026
11.03.2026 reg. 10.03.2026 BANKA E TIRANES Udhetim i brendshem 1016056 QFMT- dieta shkurt 2026, autoriz 40 dt 17.2.26, list pag 22,000 6710160562026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Udhetim i brendshem 1016056 QFMT- dieta shkurt 2026, autoriz 39 dt 16.2.26, list pag 16,500 6510160562026
10.03.2026 reg. 09.03.2026 RO.GAT SECURITY Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT- shp blerje pajisje speciale, up 55 dt 18.9.25, nj fit 55/10 dt 6.1.26, kontrata 55/11 dt 7.1.2026, fat 16/2026 dt 21... 16,992,000 6010160562026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016056 QFMT- paga shkurt 26, nr pun 26/26 (10punonjes), list pag 900,982 4510160562026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga shkurt 26, nr pun 26/26 (8punonjes), list pag 641,358 4310160562026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga shkurt 26, nr pun 26/26 (4punonjes), list pag 268,417 4610160562026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga shkurt 26, nr pun 26/26 (4punonjes), list pag 335,832 4410160562026
02.03.2026 reg. 27.02.2026 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 22/2026 dt 2.2.26, relacion 17/14-R32 dt 10.2.26 3,904,000 3110160562026
02.03.2026 reg. 27.02.2026 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 1531/2026 dt 5.2.26, relacion nr 43/1-... 5,025,600 3410160562026
02.03.2026 reg. 27.02.2026 KEJ Group Shpenzime per pritje e percjellje 1016056 QFMT- sherbim organizim (pritje percjellje), up 01 dt 9.1.26, pv nen 100 000 1/1 dt 12.1.26, fat 17/2026 dt 5.2.26, relac... 99,600 3610160562026
02.03.2026 reg. 27.02.2026 HEALTH - LIGHT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023vazhd fat 28/2025 dt 30.1.26 relac 53/10 R22 dt 9.2.26 240,000 3010160562026
02.03.2026 reg. 27.02.2026 EUROCAR Rentals Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 133/2026 dt 5.2.26, relac 43-R5 dt 23.2.26 4,968,000 3510160562026
27.02.2026 reg. 26.02.2026 ANTIGONE RENTALS Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 50/2026 dt 2.2.26pjes, relac 64/19 R29 dt 23.2.26 5,712,691 3710160562026
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