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Shpenzime te tjera transporti

Code 6023900 The treasury's economic classification. One payment can carry several categories.

12.4 bnValue, lekë
50,865Payments
2,333Beneficiaries
1,187Institutions
03.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 3,245 3,573,355,714
RAIFFEISEN BANK SH.A 5,919 3,445,079,288
BANKA KOMBETARE TREGTARE 3,369 853,380,154
LINDA-80 463 812,064,410
DREJT. PERGJ. E SHERB. TRANS. RRUG. 10,130 358,617,595
BANKA CREDINS 2,461 206,733,078
FAT-5 108 197,027,204
ROZA GJINAJ 52 132,206,377
VELIPOJA EKSPRES 61 131,756,757
BANKA E TIRANES 1,762 130,394,738

Payments in this category

50,865 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012101 - IKTK 2026 shpenz kolaudim amkine fat nr 20676 dt 18.08.2026 2,200 16110121012026
20.08.2026 reg. 19.08.2026 Qendra e Formimit Policor Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016003 AST, pagese takse tvmp mjete, fat 2600544564 dt 12.8.26 5,350 26210160032026
20.08.2026 reg. 19.08.2026 Bashkia Librazhd (0821) HASBALLA Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.51/2026 DATE 23.07.2026, Transport madhrash , ndihma humanitare , uniforma dhe komplete per zjarrfiksi... 72,000 68821280012026
20.08.2026 reg. 19.08.2026 Gjykata e rrethit Gjirokaster (1111) Ledjon Ciko Shpenzime te tjera transporti 1029019 Gjykata Gjirokaster.Shpenzime larje makine,fat nr 15 dt 05.08.2026 9,000 31010290192026
20.08.2026 reg. 19.08.2026 Prefektura e qarkut Elbasan (0808) Besnik Muzhaqi Shpenzime te tjera transporti 1016062 Prefekti i Qarkut Elb, Te tjera shpenz.transport - Lavazh, Kontrate nr.281/5 dt.19.03.2026, Fat nr 5/2026 dt 06.08.2026 PV... 4,000 14110160622026
20.08.2026 reg. 19.08.2026 Prefektura e qarkut Elbasan (0808) Besnik Muzhaqi Shpenzime te tjera transporti 1016062 Prefekti i Qarkut Elb, Te tjera shpenz.transport - Lavazh, Kontrate nr.281/5 dt.19.03.2026, Fat nr 1/2026 2/2026 3/2026 4/... 21,200 14010160622026
20.08.2026 reg. 19.08.2026 Nd-ja Komunale Plazh (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520200 DT 05.08.2026 32,903 7321070152026
20.08.2026 reg. 19.08.2026 Nd-ja Komunale Plazh (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520068 DT 05.08.2026 13,108 7721070152026
20.08.2026 reg. 19.08.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Arsen Leka Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHPENZ TRANSPORTI UP.NR 45 DT.13.07.2026 FAT.NR 14/2026 DT.13.07.2026 15,000 25010161012026
20.08.2026 reg. 19.08.2026 Nd-ja Komunale Plazh (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520073 DT 05.08.2026 42,223 7921070152026
20.08.2026 reg. 19.08.2026 Nd-ja Komunale Plazh (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520161 DT 05.08.2026 12,957 7521070152026
20.08.2026 reg. 19.08.2026 Nd-ja Komunale Plazh (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520140 DT 05.08.2026 40,212 7421070152026
20.08.2026 reg. 19.08.2026 Nd-ja Komunale Plazh (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520171 DT 05.08.2026 10,471 7621070152026
20.08.2026 reg. 19.08.2026 Nd-ja Komunale Plazh (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2107015/ NSHK PLAZH/ TAKSE VJETORE FAT 2600520166 DT 05.08.2026 31,870 7821070152026
19.08.2026 reg. 18.08.2026 Qendra Ditore Kamez (3535) BROTHERS TRANS Shpenzime te tjera transporti 2166002 Qend.Polivalente Kamez 2026 shpenz transporti kont vazhdim nr 22 dt 14.01.2026 ft nr 170 dt 04.08.2026 p.v dt 04.08.2026 69,600 9321660022026
19.08.2026 reg. 18.08.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Shpenzime te tjera transporti 1005118 AKU 2026 - larje automjetesh korrik 2026, , kontr nr 1507/6 dt 7.4.26, fat nr 101 dt 31.07.26, akt md dt 31.07.26 20,736 29610051182026
19.08.2026 reg. 18.08.2026 Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Shpenzime transportiMars-Prill 2026 per nxenesit e shkollave 9-Vjecare "A.Sheme" dhe "9 Tetori" sipas listepageses dt 14.08.26 dhe... 936,000 22010111332026
19.08.2026 reg. 18.08.2026 Bashkia Koplik (3323) NDERKOMUNALE BUSHAT Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.3970,permbledhese faturime..05.08.2026,kontr..31.12.2024 542,061 33121300012026
19.08.2026 reg. 18.08.2026 Zyra Arsimore Kurbin (2019) LINDA-80 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes Qershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Shkrese DRAP Lezhe nr 759 dt 05.06... 1,609,848 17510111212026
18.08.2026 reg. 17.08.2026 Komisariati i Policise Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 DREJTORIA VENDORE E POLICISE VLORE TAKSA VJETORE PER MJETE FAT NR 20300 DT 13.08.2026 6,500 31210160222026
18.08.2026 reg. 17.08.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJOIG Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 8 dt 01.08.26,fat nr 22 dt 01.08.26 Menaxhimi i mbetjeve 2146032 131,100 8021460322026
18.08.2026 reg. 17.08.2026 Paraburgimi Vlore (3737) SIGAL Insurance Group Shpenzime te tjera transporti IEVP 1014057 SHPENZIME TRANSPORTI URDH 3071 DT 27.7.2026 SITUACION PJESA E ZBRITSHME NGA SIGURACONI KASKO FAT 68641 DT 24.7.2026 15,557 18210140572026
18.08.2026 reg. 17.08.2026 Aparati Drejt.Pergj.Tatimeve (3535) GAJD COMPANY SH.P.K. Shpenzime te tjera transporti 1010039 Drejt Pergj Tatimeve 2026,shpenz per larje makinash kontr vazh nr 6785/5 dt 14.04.2026, fat nr 132 dt 03.08.2026, pv dt 03... 21,630 93710100392026
18.08.2026 reg. 17.08.2026 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Altin Tufa Shpenzime te tjera transporti 1087016 - AMBU , Paga Dhjetor 25 , lik sherbimlarje automjeti,kontrat nr 221/1 dt 02.02.2026,ft nr 21 dt 14.08.2026, 3,000 19810870162026
18.08.2026 reg. 17.08.2026 Komisariati i Policise NSH Tirane (3535) Blerim Ajdinaj Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, up 21 dt 29.6.26, ft of 1475/2 dt 1.7.26, pv fit 1475/3 dt 7.7.26, pv 1/1 dt 13.7.26, fat 29/20... 189,600 18710160122026
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