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AEE SERVICE

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

74.5 mValue, lekë
303Payments
25Institutions
06.2019 – 09.2026Period
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
Drejtoria e Pergjithshme e burgjeve (3535) 50 13,642,332
Sanatoriumi Tirane (3535) 29 13,002,798
Komisariati i Policise Korce (1515) 15 8,565,360
Komisariati i Policise Elbasan (0808) 41 7,958,640
Sp. Pogradec (1529) 36 7,774,080
Garda e Republike Tirane (3535) 1 6,180,300
Komisariati i Policise Vlore (3737) 77 4,307,400
Spitali Korce (1515) 4 3,732,080
Aparati Ministrise se Drejtesise (3535) 7 1,652,400
Drejtoria e Perqasjes Juridike Nderkombetare (3535) 2 1,156,320

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 208 38,310,200
Pjese kembimi, goma dhe bateri 57 27,362,134
Shpenzime te tjera transporti 30 7,826,136
Shpenzimet e siguracionit te mjeteve te transportit 1 321,024
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 3 258,534
Sherbime te tjera 2 225,120
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 109,680
Te tjera materiale dhe sherbime speciale 1 57,480

Payments to AEE SERVICE

303 payments
Executed Institution Expense category Amount Invoice
07.04.2026 reg. 03.04.2026 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 106/2026 DT 31.03.2026 22,200 10010160222026
26.03.2026 reg. 25.03.2026 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.92/2026 DT 11.03.... 212,760 9710160292026
26.03.2026 reg. 25.03.2026 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.91/2026, 93/2026,... 459,840 9610160292026
24.03.2026 reg. 19.03.2026 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.58/2026, 59/2026... 281,400 8110160292026
10.03.2026 reg. 09.03.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti TR39121, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 82,080 7710160262026
10.03.2026 reg. 09.03.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti MB637AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 222,240 7610160262026
10.03.2026 reg. 09.03.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol0468, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 30,720 7510160262026
10.03.2026 reg. 09.03.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol1364, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 135,960 7410160262026
10.03.2026 reg. 09.03.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti MB636AA, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 467,280 7310160262026
25.02.2026 reg. 24.02.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti mb640aa, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 268,320 5210160262026
25.02.2026 reg. 24.02.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2140, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 30,000 5110160262026
25.02.2026 reg. 24.02.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2026, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 16,800 5010160262026
25.02.2026 reg. 24.02.2026 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt. Policise Elb, Riparim automjeti pol2123, UP nr.2458 dt 12.12.2024, kont nr.313 dt 09.01.2026, formulari i i njof te... 114,480 4910160262026
20.02.2026 reg. 19.02.2026 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.47,48,50/2026 DT... 1,230,240 5110160292026
20.02.2026 reg. 19.02.2026 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.24,25,40,43,44,45... 1,028,880 5010160292026
11.02.2026 reg. 10.02.2026 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.15/2026, 19/2026,... 729,480 3310160292026
26.01.2026 reg. 23.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.494 dt.31.12.2025, situacion sherbimi dt.31.12.2025, PV marrje dore... 39,960 102110130222025
26.01.2026 reg. 22.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.488 dt.30.12.2025, situacion sherbimi dt.30.12.2025, PV marrje dore... 249,600 102010130222025
26.01.2026 reg. 22.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.481 dt.30.12.2025, situacion sherbimi dt.30.12.2025, PV marrje dore... 344,400 101910130222025
26.01.2026 reg. 22.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.476 dt.30.12.2025, situacion sherbimi dt.30.12.2025, PV marrje dore... 49,440 101810130222025
26.01.2026 reg. 22.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.455 dt.24.12.2025, situacion sherbimi dt.24.12.2025, PV marrje dore... 173,820 101610130222025
26.01.2026 reg. 22.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.450 dt.23.12.2025, situacion sherbimi dt.23.12.2025, PV marrje dore... 36,000 101510130222025
26.01.2026 reg. 16.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.433 dt.18.12.2025, situacion sherbimi dt.18.12.2025, PV marrje dore... 130,980 101310130222025
26.01.2026 reg. 16.01.2026 Spitali Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje per sa lik Servis autoambulance,fat.nr.432 dt.18.12.2025, situacion sherbimi dt.18.12.2025, PV marrje dore... 103,320 101210130222025
23.01.2026 reg. 21.01.2026 Aparati Ministrise se Drejtesise (3535) Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim automjeti AA392PI Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrj... 161,160 187710140012025
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