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Shpenzime te tjera qiraje

Code 6026900 The treasury's economic classification. One payment can carry several categories.

518 mValue, lekë
4,056Payments
249Beneficiaries
212Institutions
03.2014 – 09.2026Period

By year

The bar is value; click a year to see only that one.
35.6 m 2014 249 22.2 m 2015 328 23.3 m 2016 214 41.9 m 2017 216 21.7 m 2018 217 32.7 m 2019 238 27.5 m 2020 244 26.3 m 2021 313 33.5 m 2022 391 53.2 m 2023 434 56.5 m 2024 499 89.2 m 2025 441 54.8 m 2026 272

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 447 66,223,001 see the payments
SHTEPIA QENDRORE USHTRISE 1,033 54,059,220 see the payments
BANKA KOMBETARE TREGTARE 390 46,020,750 see the payments
BANKA CREDINS 104 32,353,994 see the payments
InRE 451 28,580,248 see the payments
KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR 7 24,025,320 see the payments
Q.SINAJ 25 18,689,407 see the payments
PROSOUND 62 13,339,200 see the payments
DIXHI PRINT - AL 17 12,931,824 see the payments
Rezidenca Studentore Universitare Nr. 1 11 10,714,000 see the payments

Payments in this category

4,056 payments
Executed Institution Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 Reparti Ushtarak Nr.1001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 Qera hoteli ushtarak Shkrese 284/2 dt 5.2.2026 Ft 88 dt 18.8.2026 167,400 59110170092026 2 rows
09.09.2026 reg. 08.09.2026 Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 qira hoteli shkres MM 284 dt 12.1.2026 ft 89 dt 18.8.2026 232,500 61210170512026 2 rows
08.09.2026 reg. 03.09.2026 Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2101815,APR-shp qiramarrje ambienti kont qiraje nr 1923/8 dt 13.07.2026pv dt 31.07.2026 listepagese tatim ne burim 384,908 28821018152026
08.09.2026 reg. 04.09.2026 Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster. Listepagese,shpenzime qeraje 276,250 70721150012026
02.09.2026 reg. 01.09.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka OTP Albania Shpenzime te tjera qiraje 2160004 NSHP HIMARE PAGESE QERAJE GUSHT 2026, KONT NR 932 DT 16.07.2026, LISTEPAGESE 50,000 12821600042026
02.09.2026 reg. 01.09.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka OTP Albania Shpenzime te tjera qiraje 2160004 NSHP HIMARE PAGESE QERAJE GUSHT 2026, KONT NR 216 DT 25.02.2026, LISTEPAGESE 70,000 12721600042026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.6620 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017090-reparti 6620 ,2026- Paga hotel ushtarak Ft 93 dt 18.8.2026 Shkrese MM 284/2 DT 5.2.2026 46,500 35610170902026 2 rows
02.09.2026 reg. 01.09.2026 Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje 2113001Bashkia Roskovec Suvension qeraje per vitin 2026, sipas Vendimit nr.12 dt.26.03.2026 dhe listepagesave 24,000 38821130012026
28.08.2026 reg. 27.08.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017175-Reparti Ushtarak 6680-Qera hotel ushtarak Ft 97 dt 18.8.2026 Shkrese MM 284/2 dt 5.2.2026 93,000 26510171452026 2 rows
28.08.2026 reg. 27.08.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017131 reparti 6604,2026-Hotel ushtarak Shkrese MM 284/2 t 5.2.2026 ft 92 dt 18.8.2026 46,500 12010171312026 2 rows
26.08.2026 reg. 25.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje 1010039 Drejt Pergj Tatimeve 2026,shpenz qera kontr vazh nr 15844/25 dt 21.10.2025, listepagese 153,000 95610100392026
24.08.2026 reg. 20.08.2026 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) JULIAN SHYQYRIU Shpenzime te tjera qiraje %1004204 Agjenc Mbesht Stratup 2026,lik qira kondicioner i levizshem,Kerkese nr 256 dt 29.06.2026,UP 256/2 dt 30.06.2026,Pv md 256... 119,880 13510042042026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 Likujdim qeraje ,,Shkrese nr 31dt 22.06.2026 .ft 94 dt 18.8.2026 23,250 435101708926
21.08.2026 reg. 13.08.2026 Bashkia Tirana (3535) InRE Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirmbatje amb me qera Qershor 2026 Kont vzhd 7102 dt 21.2.17 Fat 468/2026 31.7.26 Pv dt 30.6.26 96,717 332921010012026
21.08.2026 reg. 20.08.2026 Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje , VKB 65 dt 26.11.25, VKB 28 dt. 29.04.26, ur krye 653 dt 19.08.26, permbl tot 541 dt... 20,213 61821570012026
21.08.2026 reg. 20.08.2026 Bashkia Vau Dejes (3333) BANKA CREDINS Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,VKB 17 dt 24.02.26, VKB 3... 89,510 61721570012026
20.08.2026 reg. 19.08.2026 Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ Shpenzime te tjera qiraje BULDOZER ME QERA NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER FAT 1510 DT 03/08/2026 903,804 14421110082026
20.08.2026 reg. 19.08.2026 Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ Shpenzime te tjera qiraje BULDOZER ME QERA NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER FAT 1296 DT 02/07/2026 874,649 14321110082026
19.08.2026 reg. 18.08.2026 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Shpenzime te tjera qiraje BASHKIA MALLAKASTER,pages qeraje,Vendim nr 4 dt 29.01.2026,Urdher nr 76 dt 12.02.2026,Kontratnr 102 dt 14.01.2026 Gusht 26 8,500 122021310012026
18.08.2026 reg. 17.08.2026 Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 259 YZ 08 KORRIK - 08 GUSHT 2026, SIPAS KONTRATES NR.117/1 DT.09.01.2026 11,000 66721280012026
18.08.2026 reg. 17.08.2026 Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime te tjera qiraje BASHKIA LIBRAZHD,QERA AUTOMJETI ME TARGA AA 315 VZ 14 KORRIK - 14 GUSHT 2026 11,000 66821280012026
17.08.2026 reg. 14.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 Likujdim qeraje ,,Shkrese nr 31dt 22.06.2026 .ft 82 dt 20.7.2026 23,250 40310170892026
14.08.2026 reg. 13.08.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka OTP Albania Shpenzime te tjera qiraje 2160004 NSHP HIMARE PAGESE QERA OBJEKTI KONT NR 932 DT 16.07.2026, LISTEPAGESE 50,000 11121600042026
14.08.2026 reg. 13.08.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka OTP Albania Shpenzime te tjera qiraje 2160004 NSHP HIMARE PAGESE QERA OBJEKTI KONT NR 216 DT 25.02.2026, LISTEPAGESE 70,000 11021600042026
14.08.2026 reg. 13.08.2026 Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 qira shkres SP 284/1 dt 5.2.2026 ft80 dt 20.7.26 46,500 47210170812026 2 rows
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