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A.S.G.

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

154 mValue, lekë
365Payments
39Institutions
03.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Inspektoriati Shtetëror Shëndetësor Qendror (3535) 30 47,395,351
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 51 40,788,960
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 12 23,071,913
Drejtoria e Arkivave Shtetit (3535) 64 14,308,400
Presidenca (3535) 22 6,939,788
Gjykata Kushtetuese (3535) 16 5,414,544
Agjensia Kombetare e Turizmit (3535) 23 3,382,098
Agjencia e Zhvillimit te Territorit 35 2,604,000
Dega e Kujdesit Paresor Lezhe (2020) 34 2,369,537
Ndërmarja e Shërbimeve Publike Kamëz (3535) 4 906,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 251 111,893,784
Te tjera transferta per institucionet jo-fitim prurese 11 22,993,513
Shpenzime te tjera qiraje 17 5,325,744
Sherbime te tjera 35 5,248,939
Shpenzime per qiramarrje ambjentesh 5 4,254,130
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 801,316
Udhetim i brendshem 2 434,880
Shpenz. per rritjen e te tjera AQT 12 376,457

Payments to A.S.G.

365 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 27.08.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per qiramarrje mjetesh transporti 602 AZHBR 1005117 Shpenzime qera operacionale per 4 auto SUV. M.K 765/12, dt. 17.4.2026, Mini Kont. 176/13, dt 25.4.2026, PVM 176/... 355,200 46010051172026
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.-sherbim transporti kont ne vazhd nr 94/16 dt 18.03.2026 pv mmd nr 94/22 dt 24.08.2026 ft nr 3623 dt 24.08.... 195,000 14510121782026
11.08.2026 reg. 10.08.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb qira transp. kont vazhd nr 94/16 dt 18.03.26, fat nr 3009 dt 10.07.26, pvmd nr 94/19 dt 10.07.26 88,948 13110121782026
11.08.2026 reg. 10.08.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb qira transp. kont vazhd nr 94/16 dt 18.03.26, fat nr 3079 dt 14.07.26, pvmd nr 94/20 dt 14.07.26 37,950 13210121782026
10.08.2026 reg. 07.08.2026 Drejtoria e shendetit publik Mat (0625) Shpenzime per qiramarrje mjetesh transporti Nj.Vend.Kujd.Shend.Mat (1013037)Lik.Qeramarrje mjet transp.U.P Nr.16 dt.17.02.2026.Ftes.of.nr.86/1 dt.17.02.26.Kls.perf.Njof.Fit.K... 67,680 11410130372026
03.08.2026 reg. 30.07.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb qira transp. kont vazhd nr 94/16 dt 18.03.26, fat nr 3202 dt 28.07.26, pvmd nr 94/21 dt 28.07.26 47,817 11910121782026
24.07.2026 reg. 23.07.2026 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2026, marrje me qera automjetesh, kont ne vazd 13459/3 dt 05.01.2026, fat nr 2938/2026 dt 06.07.2026, p... 220,800 31210200012026
08.07.2026 reg. 07.07.2026 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 2741 DT 30.06.2026 UP NR 2 DT 08.01.2026 NJOFT FIT DT 19.01.2026 PV DT 06.01.20... 65,263 11510130112026
03.07.2026 reg. 02.07.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb qira transp. kont vazhd nr 94/16 dt 18.03.26, fat nr 2459 dt 05.06.26, pvmd nr 94/18 dt 05.06.26 38,940 9810121782026
25.06.2026 reg. 23.06.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per qiramarrje mjetesh transporti 602 AZHBR 1005117 Shpenzime qera operacionale per 4 auto SUV. M.K 765/12, dt. 17.4.2026, Mini Kont. 176/13, dt 25.4.2026, PVM 176/... 355,200 30110051172026
18.06.2026 reg. 17.06.2026 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2026, marrje me qera automjetesh, kont ne vazd 13459/3 dt 05.01.2026, fat nr 2460/2026 dt 05.06.2026, p... 220,800 25510200012026
18.06.2026 reg. 17.06.2026 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 2242 DT 29.05.2026 UP NR 2 DT 08.01.2026 NJOFTIM FITUESI DT 19.01.2026 PV DT 06... 65,263 10210130112026
12.06.2026 reg. 11.06.2026 Drejtoria e shendetit publik Mat (0625) Shpenzime per qiramarrje mjetesh transporti Nj.Vend.Kujd.Shend.Mat (1013037)Lik.Qeramarrje mjet transp.U.P Nr.16 dt.17.02.2026.Ftes.of.nr.86/1 dt.17.02.26.Kls.perf.Njof.Fit.K... 67,680 8010130372026
12.06.2026 reg. 10.06.2026 Teatri Operas dhe Baletit (3535) Sherbime te tjera 1012024 - TOB 2026 - shpenz transporti urdh nr 59 dt 25.02.2026 fat nr 1388 dt 07.04.2026 (diat detyrimi 31813) 19,440 32110120242026
10.06.2026 reg. 09.06.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb qira transp. up nr 37 dt 09.03.26, ft of nr 94/9 dt 09.03.26, njf dt 17.03.26, kont nr 94/16 dt 18.... 32,400 8010121782026
29.05.2026 reg. 28.05.2026 Drejtoria e shendetit publik Mat (0625) Shpenzime per qiramarrje mjetesh transporti Nj.Vend.Kujd.Shend.Mat (1013037)Lik.Qeramarrje mjet transp.U.P Nr.16 dt.17.02.2026.Ftes.of.nr.86/1 dt.17.02.26.Kls.perf.Njof.Fit.K... 135,360 6710130372026
26.05.2026 reg. 25.05.2026 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2026, marrje me qera automjetesh, kont ne vazd 13459/3 dt 05.01.2026, fat nr 1866/2026 dt 06.05.2026, p... 220,800 21310200012026
14.05.2026 reg. 13.05.2026 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 1697 DT 30.04.2026,NJOF FIT DT 19.01.2026,PV DT 06.01.206,UP NR 2 DT 08.01.2026... 65,263 8210130112026
24.04.2026 reg. 23.04.2026 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2026, marrje me qera automjetesh, kont ne vazd 13459/3 dt 05.01.2026, fat nr 1378/2026 dt 07.04.2026, p... 220,800 15310200012026
22.04.2026 reg. 21.04.2026 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 1165 DT 31.03.2026,NJOF FIT DT 19.01.2026 PV 06.01.2026,SHPENZIME PER QIRAMARRJ... 65,263 6510130112026
30.03.2026 reg. 27.03.2026 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 771 DT 27.02.2026,UP NR 2 DT 08.01.2026,NJOF FIT DT 19.01.2026,SHPENZ PER QIRAMARR... 65,263 4210130112026
24.03.2026 reg. 19.03.2026 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2026,,marrje meqera automjetesh,kont ne vazd 13459/3 dt 05.01.2026,fat nr 977/2026 dt 06.03.2026,pv dt... 220,800 10610200012026
06.03.2026 reg. 05.03.2026 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2026, marrje automj. me qera, MV kuader nr 3323 dt 27.03.2025,kontrate nr 13459/3 dt 05.01.2026, ft 576... 220,800 6010200012026
25.02.2026 reg. 24.02.2026 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 574 DT 10.02.2026,UP NR 2 DT 08.01.2026,NJOF FIT DT 19.01.2026,PV DT 06.01.2026,SH... 26,105 2710130112026
13.01.2026 reg. 12.01.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherbime qira transporti, kont ne vazhd nr 272/7 dt 05.06.25, fat nr 5336 dt 30.12.25, pvmd dt 30.12.25 83,640 2810121782025
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