Home Categories

Shpenzime per mirembajtjen e mjeteve te transportit

Code 6025600 The treasury's economic classification. One payment can carry several categories.

4.6 bnValue, lekë
21,284Payments
1,512Beneficiaries
783Institutions
03.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALSTEZO(J63208420N) 3,388 729,997,700
VILNIK MOTORS 1,140 262,813,404
KADIU 954 184,419,572
BANKA E TIRANES 14 169,817,363
SERDADO 418 157,545,667
SERVIS- AUTO 2000 1,056 141,278,776
MAG 118 114,888,786
BESNIK MEÇI 276 108,462,351
Auto Manoku Servis 496 75,329,351
RAIFFEISEN BANK SH.A 89 74,162,445

Payments in this category

21,284 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 Prokuroria e rrethit Shkoder (3333) KOSTANDIN GROUP Shpenzime per mirembajtjen e mjeteve te transportit 1028027 Shpenz mirembajtje mjete transp, kerk dt23.06.26, urdh nr06 dt23.06.26, sit+pv dt23.06.26, fat nr289/2026 dt23.06.26 21,764 19010280272026
26.06.2026 reg. 24.06.2026 REP. USHT. NR. 4009 (3535) Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1017100 REP Ushtarak 4009 2026 Shpenz Blerje materiale, Urdher prok nr 43 dt 19.05.2026 Ftese oferte nr 487/7 dt 19.05.2026.njo fi... 538,800 1510171002026
26.06.2026 reg. 25.06.2026 Drejtoria Rajonale AKU Diber (0606) Fejzulla Tomcini Shpenzime per mirembajtjen e mjeteve te transportit 1005120, AKU Diber, mirembajtje lavazhi, fature nr4 dt11.06.2026, up nr3 dt05.05.2026, pv marrje dorezim nr344 dt11.06.2026, situa... 12,850 5310051202026
25.06.2026 reg. 24.06.2026 Komisariati i Policise Durres (0707) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 204 90,600 33410160252026
25.06.2026 reg. 24.06.2026 Sp. Berati (0202) ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2590dt.11.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.11.06.20... 103,320 43710130642026
25.06.2026 reg. 24.06.2026 Sp. Berati (0202) ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2462dt.04.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.04.06.20... 66,120 43610130642026
25.06.2026 reg. 24.06.2026 Sp. Berati (0202) ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2439dt.03.06.2026,kont nr.1094,dt.04.03.2026, situacioni , PV,nr.243... 27,240 43510130642026
25.06.2026 reg. 24.06.2026 Spitali Korce (1515) AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE MJETE U.PROK NR.2353 DT.27.08.2025,NJOFTIM FITUESI NR 2353/5 DT.27.08.2025,M.KUADER NR 2353/6 DT... 728,640 36410130192026
25.06.2026 reg. 24.06.2026 Spitali Fier (0909) TIMAC Shpenzime per mirembajtjen e mjeteve te transportit 10% I DEMIT PER AUTOAMBULANCEN AB834CF SPITALI FIER FAT 37 DT 17/06/2026 10,898 69910130172026
25.06.2026 reg. 24.06.2026 Drejtoria Rajonale Tatimore Vlore (3737) MASGLASS Shpenzime per mirembajtjen e mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE VLORE MIREMBAJTJE MJETE TRANSPORTI AA106LI UB NR 6638/1 DT 15.06.2026 FAT NR 1360 DT 17.06.202... 25,000 10610100762026
25.06.2026 reg. 23.06.2026 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) POWER INDUSTRIES Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUK, Sherbim miremb automj up nr.2138/1 dt.28.05.2026, ft.nr.27/2026 dt.29.05.2026 procesv dt.29.05.2026, up nr.2362/1 dt... 201,100 21610060472026
25.06.2026 reg. 24.06.2026 Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1004205 - DPM 2026 - shpenz mmb e mjeteve te transportit mk nr 1369/1 dt 07.11.2024 kontr nr 738/1 dt 26.03.2026 fat nr 701 dt 12.... 133,440 26410042052026
24.06.2026 reg. 23.06.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) Erion Sina Shpenzime per mirembajtjen e mjeteve te transportit 2026 Agj Funks Patransf Belsh, Sherbim per automjetet, Up nr.10/1 dt 03.02.2026, kont nr.145/13 dt 12.03.2026, FNJKN nr.145/14 dt... 253,200 8621520032026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 171/2026 dt 07.05.2026, Situac... 58,800 72521010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 169/2026 dt 07.05.2026, Situac... 9,600 72421010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 165/2026 dt 06.05.2026, Situac... 16,560 72321010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 163/2026 dt 06.05.2026, Situac... 73,440 72221010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 162/2026 dt 06.05.2026, Situac... 9,600 72121010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 161/2026 dt 06.05.2026, Situac... 9,600 72021010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 160/2026 dt 06.05.2026, Situac... 67,920 71921010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 159/2026 dt 06.05.2026, Situac... 53,880 71821010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 158/2026 dt 06.05.2026, Situac... 107,640 71721010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 157/2026 dt 06.05.2026, Situac... 23,400 71621010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 153/2026 dt 06.05.2026, Situac... 11,040 71521010542026
24.06.2026 reg. 23.06.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1017142 AKMC 2026-Shpenzim pjese kembimi per automjet Kontr ne vazhd 1092/7 dt 1.5.2026 Ft 1092/2 dt 27.4.2026 Pv dorz dt 15.6.202... 9,000 18410171422026
Showing 301–325 of 21,284 10 11 12 13 14 15 16 852