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Qarku Tirane (3535)

Code 2035001

1.6 bnValue, lekë
3,842Payments
331Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
66.0 m 2012 214 91.1 m 2013 188 99.8 m 2014 185 106 m 2015 177 44.2 m 2016 175 42.7 m 2017 223 70.2 m 2018 239 152 m 2019 294 120 m 2020 317 120 m 2021 311 117 m 2022 329 116 m 2023 340 80.5 m 2024 294 194 m 2025 318 176 m 2026 238

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 682 379,587,456 see the payments
BAMI 16 213,200,726 see the payments
FUSHA 10 142,127,532 see the payments
RAFIN COMPANY 3 136,392,913 see the payments
INTESA SANPAOLO BANK ALBANIA 327 122,265,716 see the payments
CURRI- Sh.p.k 9 104,254,027 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 166 65,013,880 see the payments
BAJRAMI N. 5 48,743,098 see the payments
RAIFFEISEN BANK SH.A 210 47,816,312 see the payments
QENDRA PER ADMINISTRIM SOCIAL EKONOMIK TERRITORIAL 18 33,796,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 46 352,142,253
Te tjera transferta tek individet 719 285,381,136
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14 278,472,963
Paga neto per punonjesit e miratuar ne organike 273 165,111,479
Shpenzime per honorare 341 30,831,370
Te tjera transferta per institucionet jo-fitim prurese 59 29,944,893
Shtese page per funksionin 80 28,415,508

Payments by Qarku Tirane (3535)

3,842 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,listepagese gusht , nr pun 34-25 1,453,064 29620350012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,listepagese gusht , nr pun 7-7 416,414 29220350012026
04.09.2026 reg. 03.09.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 2035001 Kesh Qark Tr,lik internet qershor ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 53872 dt 3.08.2026, 5,302 28820350012026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,listepagese gusht , nr pun 10-10 653,708 29420350012026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,listepagese gusht , nr pun 12-12 809,761 29520350012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,listepagese gusht , nr pun 8-7 466,196 29320350012026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,listepagese gusht , nr pun 9-9 685,516 29020350012026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,listepagese gusht , nr pun 8-8 543,425 29120350012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga gusht,listepagese maj , nr pun 5-5 457,778 28620350012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga gusht,listepagese maj , nr pun 16-15 82,807 28720350012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga gusht,listepagese maj , nr pun 16-15 1,862,583 28520350012026
28.08.2026 reg. 27.08.2026 Illyrian Guard Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik ft sherb roje, kontr ne vazhd nr 1540 dt 31.12.2025, ft nr 9099/2026 dt 31.07.2026, pv md dt 31.07.2026 443,744 28420350012026
27.08.2026 reg. 26.08.2026 LACONICS Shpenzime per te tjera materiale dhe sherbime operative 2035001 Kesh Qark Tr,lik miremb faqe WEB,vazhd kontr nr 1040/3 dt 12.09.2025,fat nr 126 dt 05.08.2026,proc dorez dt 05.08.2026 9,800 28020350012026
27.08.2026 reg. 26.08.2026 ANEP - SH. PER POL. TE REJ. TE MBROJT. SE MJED. Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qark Tr,lik kesti III-te projekt ''Tirana,ikona Europiane'',marevshje bashkepunimi nr 279 dt 18.2.2026,urdher nr 38 d... 65,000 28320350012026
27.08.2026 reg. 26.08.2026 S I L V E R Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherbim pastrimi, kontr ne vazhd nr 1021/2 dt 10.09.2026, fat nr 175/2026 dt 31.07.2026, pv md dt 31.07.2... 84,330 27820350012026
27.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2035001 Kesh Qark Tr,lik posta korrik,fat nr 4067 dt 06.08.2026 6,380 28120350012026
27.08.2026 reg. 26.08.2026 ONE ALBANIA Sherbime telefonike 2035001 Kesh Qark Tr,lik telef korrik,fat nr 742544 dt 04.08.2026 26,880 28220350012026
27.08.2026 reg. 26.08.2026 BANKA CREDINS Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kesh Qark ,listepagese 26.08.2026,tatim burim 90,612 27620350012026
27.08.2026 reg. 26.08.2026 Banka OTP Albania Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kesh Qark ,listepagese 26.08.2026,tatim burim 22,653 27720350012026
27.08.2026 reg. 26.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2035001 Kesh Qark Tr,lik uje korrik ,fat nr 138236 dt 04.08.2026,kontrate 359253 2,688 27920350012026
27.08.2026 reg. 26.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2035001 Kesh Qark Tr,lik energji Korrik fat nr 260724025238/2026 dt 23.07.2026, kontr nr c-027377 49,778 27520350012026
25.08.2026 reg. 24.08.2026 AIMA Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti korrik 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 279 dt 22.07.2026,proc verb dorez dt 22.... 95,500 27420350012026
13.08.2026 reg. 11.08.2026 IN PRINT Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb printera,fotokopje,urdh prok nr 546 dt 21.4.2026,ftese oferte dt 11.5.2026,procverb kualifik dt 18.... 185,436 26320350012026
13.08.2026 reg. 11.08.2026 Qendra Shqipetare per Imspakt Social (QSHIS)- Social Impact Center Albania (SICA) Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik rimburs telefona,vertetim pagese sig shoq qershor 26. 262,916 26220350012026
12.08.2026 reg. 11.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqata,,listepagese korrik , nr pun 12-12 818,152 26120350012026
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