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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
13.05.2026 reg. 12.05.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz qera e miremb. kont ne vazhd. 27 dt 22.05.2024, fat nr 303 dt 10.04.26, pv sherb nr 1525 dt 05.05.26 174,065 18210260872026
08.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) InRE Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag ambj me qera Mars 2026 Kont vzhd 45420 07.12.18 Fat 169/2026 11.03.26 Pv dt 31.03.26 103,876 155321010012026
08.05.2026 reg. 04.05.2026 Bashkia Tirana (3535) InRE Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje ambj qera Shkurt 2026 Kontr vzhd 8180/8 dt23.4.2018 PV 02.03.2026 Fature 197/2026 dt1.4.... 5,251 146621010012026
06.05.2026 reg. 05.05.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka OTP Albania Shpenzime te tjera qiraje 2160004 NSHP HIMARE QERA PARCELE PRILL KONT NR 216 DT 25.02.2026,ME BORDERO 70,000 3721600042026
05.05.2026 reg. 04.05.2026 Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ Shpenzime te tjera qiraje Buldozer me qera Ndermarja e Pastrimit dhe Higjienes B.Fier fat 512 dt 09/03/2026 816,339 4821110082026
05.05.2026 reg. 04.05.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Hotel ushtarak Urdher mm 375/2 dt 28.3.2024 Ft 28 dt 19.3.2026 23,250 04510171312026
05.05.2026 reg. 30.04.2026 Aparati Ministrise Mbrojtjes (3535) Jani Londo Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1609/2 18.07.2025,up 208,27.08.2025,fat 388 27/2025,04.08.2025,di... 100,000 15210170012026
04.05.2026 reg. 29.04.2026 Bashkia Tirana (3535) InRE Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje Shkurt 2026 Kontr vzhd 7102 dt21.2.2017 PV 2.3.2026 Fat 196/2026 dt1.4.2026 100,827 140821010012026
04.05.2026 reg. 30.04.2026 Qendra e Formimit Policor Tirane (3535) Rezidenca Studentore Universitare Nr. 1 Shpenzime te tjera qiraje 1016003 AST, shp te tjera qeraje per studentet prill 2026, akt marreveshje DPPSh 6366/1 dt 25.7.2025 & 108412 dt 3.9.25, fat 410/2... 775,500 12410160032026
04.05.2026 reg. 30.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje 1010039 Drejt Pergj Tatimeve 2026,pagese qera toke kontr vazh nr 15844/25 dt 21.10.2025, lostepagese 153,000 36510100392026
30.04.2026 reg. 21.04.2026 Komiteti i Minoriteteve (3535) DREJTORI E SHERB QEVERITARE Shpenzime te tjera qiraje 1087005,Komiteti Minoriteteve,sherbim per parkim automjeti , ft nr.1954 dt 31.12.25 ,ditari det i prapm nr 19661 7,320 1610870052026
30.04.2026 reg. 29.04.2026 Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Shpenzime te tjera qiraje 1011199 Rek Fak Mje 2026- shp per qera salle , kerkese nr 96 dt 14.1.2026 urdh 19 dt 03.2.2026 pv nr 96/10dt 27.2.2026 kont 96/12... 312,834 9410111992026
30.04.2026 reg. 28.04.2026 Agjencia Shqiptare e Zhvillimit te Investimeve (3535 KASTRATI RESIDENCES Shpenzime te tjera qiraje 1004200 AIDA 2026 shpenz per parkim automjetesh kontr nr 5144 dt 10.04.2026 fat nr 51441 dt 10.04.2026 48,000 11610042002026
29.04.2026 reg. 27.04.2026 Agjencia Kombetare e Diaspores (3535) The PLAZA Tirana Shpenzime te tjera qiraje 1015003 Agjencia Komb. e Diasp.2025-Shpenzime akomodimi Program 88 dt 27.3.2026 Ft 1441 dt 24.4.2026 76,925 5010150032026
29.04.2026 reg. 28.04.2026 Agjencia Shqiptare e Zhvillimit te Investimeve (3535 KASTRATI HOTELS - TOWER Shpenzime te tjera qiraje 1004200 AIDA 2026 shpenz per organizim eventi urdh nr 511 dt 24.03.2026 fat nr 4654 dt 01.04.2026 305,000 11210042002026
24.04.2026 reg. 23.04.2026 Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12 dt 26.02.25, VKB 65 dt 26.11.25,Urdher kryetari 307 dt 21.04.26, permbledhese... 20,213 30921570012026
24.04.2026 reg. 23.04.2026 Bashkia Vau Dejes (3333) BANKA CREDINS Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,Ur... 105,307 30821570012026
24.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4401 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 20.3.2026 ft 41 dt 20.4.2026 22,500 19110170892026
24.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4401 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 20.3.2026 ft 30 dt 19.3.26 23,250 19010170892026
23.04.2026 reg. 22.04.2026 Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster. Listepagese,shpenzime qeraje tregu 552,500 21121150012026.
23.04.2026 reg. 22.04.2026 Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2101815,APR-sherbim qiramarrje ambienti urdher nr 196 dt 15.04.2026 kont nr 79/3 dt 19.01.2026 pv dt 31.03.2026 tatim ne burim lis... 66,300 13621018152026
22.04.2026 reg. 21.04.2026 Qendra Kulturore "A.Moisiu" (0707) Telia Kurti Shpenzime te tjera qiraje 2107007 QENDRA KULTURORE /QERA APARATE DHE PAISJE TEKNIKE FATURE NR 5 94,680 5121070072026
22.04.2026 reg. 21.04.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz qera e miremb. kont ne vazhd. 27 dt 22.05.2024, fat nr 202 dt 06.03.26 pv sherb nr 1169 dt 03.04.26 174,229 14610260872026
22.04.2026 reg. 21.04.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz energji elektrike, kont ne vazhd. 27 dt 22.05.2024, fat nr 160 dt 05.03.26 5,178 14510260872026
22.04.2026 reg. 20.04.2026 Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 qira shkres SP 375/2 dt 28.3.23 ft 27 dt 19.3.26 23,250 19010170812026
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