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A.T.S.L

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

1.1 mValue, lekë
13Payments
8Institutions
06.2016 – 12.2024Period
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
Kontrolli i Larte i Shtetit (3535) 3 375,600
Instituti i Studimeve te Krimeve te Komunizmit (3535) 2 189,000
Mbeshtetje per Shoqerine Civile (3535) 2 139,500
Q.SH.A.M.T. Tirane (3535) 1 120,000
Agjencia e Zhvillimit Ekonomik Rajonal (3535) 1 110,000
Bashkia Burrel (0625) 1 100,000
Departamenti i Kufirit dhe Migracionit (3535) 2 54,000
Aparati Ministrise se Puneve te Jashtme (3535) 1 42,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 8 826,600
Pjese kembimi, goma dhe bateri 2 149,500
Sherbime te tjera 1 100,000
Shpenzime te tjera transporti 2 54,000

Payments to A.T.S.L

13 payments
Executed Institution Expense category Amount Invoice
06.12.2024 reg. 05.12.2024 Bashkia Burrel (0625) Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (ndrim i paketes elektronike te kambios te mjetit AA991RG.Proc.verbal konst.defekti Dt... 100,000 124221320012024
27.06.2024 reg. 26.06.2024 Kontrolli i Larte i Shtetit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1024001 K.L.Sh. 2024 -sherb automjeti pv rast emergj 4 dt 5.06.2024 ft 392 dt 5.6.2024 akt konst 5.6.2024 90,000 33110240012024
20.03.2024 reg. 19.03.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -riparim makine form nr 4, 68 dt 4.12.2023 ft 641 dt 11.12.2023 42,000 13310150012024
17.11.2023 reg. 16.11.2023 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1092001 I S K K 2023, lik ft rip aut, ft nr 567/2023 dt 13.11.2023, pv md dt 13.11.2023, urdher tit nr 67 dt 14.11.2023 101,430 22610920012023
17.11.2023 reg. 16.11.2023 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1092001 I S K K 2023, lik ft rip aut, ft nr 568/2023 dt 13.11.2023, pv md dt 13.11.2023, urdher tit nr 66 dt 14.11.2023 87,570 22510920012023
28.01.2022 reg. 27.01.2022 Kontrolli i Larte i Shtetit (3535) Shpenzime per mirembajtjen e mjeteve te transportit KLSH 2022, 602-Sherbim servis automjeti-defekt teknik fat nr 5/2022 dt 17.01.2022,P.v. emergjence form 4 dt 18.01.2022,p.v. konsta... 31,000 1310240012022
30.09.2021 reg. 29.09.2021 Kontrolli i Larte i Shtetit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602-Sherbim automjeti,akt konst dt 06.08.2021, pv raste emergjence dt 20.09.2021,ft nr 9/2021 dt 20.09.2021, pvmd d... 254,600 34010240012021
22.04.2020 reg. 21.04.2020 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-shp mirembajtje mjete tranp, up nr 247/6, dt 30.03.2020, urdh 247/7, dt 30.03.... 120,000 6410160072020
22.07.2019 reg. 19.07.2019 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1088001-A.M.SH.C lik sherb makine,kerkese 21.06.2019,memo 233 dt 21.06.2019,proc verb dt 28.06.2019,fat 235 dt 28.06.2019 seri 718... 100,000 16610880012019
31.07.2018 reg. 30.07.2018 Agjencia e Zhvillimit Ekonomik Rajonal (3535) Pjese kembimi, goma dhe bateri Azher ,lik riparim automjeti , fat nr 58628238 dt 30.07.2018 , pv 284 dt 19.07.2018 pv 16.07.2018 110,000 9910870212018
04.07.2018 reg. 03.07.2018 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime te tjera transporti 1016099, Apar dep kuf e migrac pagese ft rip automj nr 133 dt 16.4.18 sr 58628094, pv 4 dt 16.4.18, shkr 19/1 dt 18.6.18, lik vone... 27,000 8410160992018
07.11.2016 reg. 04.11.2016 Mbeshtetje per Shoqerine Civile (3535) Pjese kembimi, goma dhe bateri AMSHC rip makine pv emergjence dt 24.10.2016 fat. 31695087 dt. 24.10.2016 39,500 20210880012016
16.06.2016 reg. 15.06.2016 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime te tjera transporti ADKMigrac, pagese ft sherb teknike, TUOTA AA972CL, ft 31695010, dt 31.5.16, pve 31.5.16, pv 18.5.16, urdher 49 dt 18.5.16 27,000 6210160992016