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Prefektura e qarkut Tirane (3535)

Code 1016072

876 mValue, lekë
2,945Payments
281Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
89.8 m 2012 165 90.7 m 2013 136 114 m 2014 270 121 m 2015 357 34.6 m 2016 200 31.2 m 2017 186 38.0 m 2018 198 62.8 m 2019 213 66.3 m 2020 220 32.9 m 2021 170 29.6 m 2022 171 36.3 m 2023 170 43.6 m 2024 160 45.9 m 2025 174 39.2 m 2026 155

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 494 527,709,748 see the payments
NG STRUCTURES 8 70,640,390 see the payments
RAIFFEISEN BANK SH.A 202 57,259,721 see the payments
Illyrian Guard 76 35,391,095 see the payments
BANKA KOMBETARE TREGTARE 116 14,804,946 see the payments
KASTRATI 11 14,369,576 see the payments
S I G U R I A 74 12,381,746 see the payments
BANKA E TIRANES 88 10,922,919 see the payments
UNION BANK SHA 44 10,781,281 see the payments
Sektori i tatimeve te tjera 9 9,627,360 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve speciale 1 —
Paga neto per punonjesit e miratuar ne organike 530 189,550,379
Shtese page per veshtiresi dhe rreziqe 112 53,527,312
Sherbime te sigurimit dhe ruajtjes 148 47,400,361
Shpenz. per rritjen e AQT - ndertesa administrative 6 39,587,570
Shtese page per funksionin 201 35,526,305
Shtese page per vjetersi ne pune 140 35,056,132
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 68 34,089,986

Payments by Prefektura e qarkut Tirane (3535)

2,945 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, fat 9453/2026 dt 31.8.2026 656,523 16610160722026
04.09.2026 reg. 03.09.2026 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet gusht 2026, sipas fat 670725 dt 31.8.2026 7,245 16810160722026
04.09.2026 reg. 03.09.2026 InfoSoft Office Kancelari 1016072 Prefektura Qarkut Tirane, lik blerje kancelari, kerk dt 14.8.26, fat 3339/2026 dt 31.8.2026, pvmd dt 31.8.26, fh 12 dt 31.... 92,464 16710160722026
03.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026 &urdher 84 dt 31.3.2026, list pag 191,676 16310160722026
03.09.2026 reg. 03.09.2026 BANKA E TIRANES Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag 95,838 16410160722026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(3punonjes), list pag 899,753 16110160722026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(3punonjes), list pag 273,632 16010160722026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(2punonjes), list pag 361,829 15910160722026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(7punonjes), list pag 536,428 15810160722026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane, paga gusht 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag 2,564,664 15710160722026 2 rows
19.08.2026 reg. 18.08.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016072 Prefektura Qarkut Tirane, lik shp qeraje, kontrate qeraje 884/1 dt 25.2.26, sipas fat 08 dt 13.8.26 32,000 15610160722026
14.08.2026 reg. 13.08.2026 DIGICom Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet korrik 2026, sipas fat 634386 dt 31.7.2026 7,245 15310160722026
14.08.2026 reg. 13.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane, SHERB ROJE, kontrata vazhd 1908/2 dt 30.12.2025, sipas fat 9045 dt 31.7.2026 656,523 15210160722026
14.08.2026 reg. 13.08.2026 Lad Kika Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura Qarkut Tirane, lik larje automj, urdher 81 dt 31.3.25, fat 43/2026 dt 17.6.26, pv dt 17.6.26 13,500 15510160722026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik rimb cel, urdher 96 dt 15.4.26, list pag 7,100 15010160722026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.9860159 dt 31.7.26, Kont H 155944 40,521 15410160722026
10.08.2026 reg. 06.08.2026 BANKA E TIRANES Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 83 dt 31.3.2026, list pag 95,838 14810160722026
10.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016072 Prefektura Qarkut Tirane, keshilltare te jashtem, urdher 79 dt 30.3.2026 &urdher 84 dt 31.3.2026, list pag 191,676 14710160722026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(2punonjes), list pag 283,999 14310160722026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag 2,565,840 14010160722026 2 rows
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(3punonjes), list pag 273,632 14410160722026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(2punonjes), list pag 106,264 14210160722026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(3punonjes), list pag 901,992 14510160722026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(7punonjes), list pag 533,518 14110160722026
03.08.2026 reg. 30.07.2026 BUKURIJE DAJA Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura Qarkut Tirane, lik spila me logon e Prefektit, kerk dt 19.6.26, urdher 155 dt 23.6.26, pv dt 24.6.26, fat 272/2... 39,600 13710160722026
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