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AIMA

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

4.2 mValue, lekë
50Payments
6Institutions
06.2012 – 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
Agjencia e Zhvillimit te Territorit 28 2,541,358
Qarku Tirane (3535) 14 1,228,500
Komisariati i Policise Berat (0202) 4 264,634
Bashkia Burrel (0625) 1 120,000
Aparati i Ministrise se Ekonomise(3535) 2 41,700
Aparati Ministrise se Drejtesise (3535) 1 7,180

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 41 3,690,138
Shpenzime per mirembajtjen e mjeteve te transportit 1 120,000
Materiale per funksionimin e pajisjeve speciale 1 79,720
Shpenzime per pritje e percjellje 2 41,700
Shpenz. per rritjen e te tjera AQT 1 7,180

Payments to AIMA

50 payments
Executed Institution Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti korrik 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 279 dt 22.07.2026,proc verb dorez dt 22.... 95,500 27420350012026
08.07.2026 reg. 06.07.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti maj 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 221/2026 dt 06.06.2026,proc verb dorez dt 0... 95,500 22120350012026
23.06.2026 reg. 22.06.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti mars 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 189/2026 dt 0406.2026,proc verb dorez dt 2... 95,500 19220350012026
11.05.2026 reg. 08.05.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti mars 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 135 dt 28.04.2026,proc verb dorez dt 8.04.... 78,500 13920350012026
14.04.2026 reg. 10.04.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti shkurt 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 98 dt 13.03.2026,proc verb dorez dt 13.0... 78,500 10420350012026
31.03.2026 reg. 27.03.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti janar 26,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 77 dt 28.02.2026,proc verb dorez dt 28.02... 78,500 7520350012026
30.01.2026 reg. 28.01.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qark Tr,lik qera automjeti dhjetor 25,vazhd kontr nr 342/5 dt 2.4.2025,fat nr 21 dt 7.1.2026,proc verb dorez dt 7.1.2... 78,500 1220350012026
19.01.2026 reg. 16.01.2026 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 548 dt 18.12.2025,proc verb dorez dt 31.12.2025 78,500 41120350012025
30.12.2025 reg. 26.12.2025 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 510 dt 25.11.2025,proc verb dorez dt 25.11.2025 78,500 38220350012025
27.11.2025 reg. 26.11.2025 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 450 dt 3.11.2025,proc verb dorez dt 3.11.2025 78,500 33720350012025
30.09.2025 reg. 26.09.2025 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 365 dt 09.09.2025,proc verb dorez dt 9.09.2025 78,500 27620350012025
28.08.2025 reg. 26.08.2025 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut,Shp qera ambienti,Kont ne vazhd nr 342/5 dt 02.04.2025,Urdh nr 342/6 dt 02.04.2025,FAT nr 342/2025 dt 12.08.20... 78,500 24420350012025
29.07.2025 reg. 28.07.2025 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut lik qera automjeti,vazhd kontr dt 2.04.2025,fat nr 306 dt 4.07.2025,proc verb dorez dt 4.07.2025 78,500 20920350012025
02.07.2025 reg. 24.06.2025 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti 2035001 Kesh Qarkut,Shp qira automjeti,Urdh Prok nr 342 dt 19.03.2025,FTOF nr 342/1 dt 19.03.2025,PV Njoff Fit nr 342/4 dt 21.03.2... 157,000 17620350012025
13.03.2025 reg. 12.03.2025 Bashkia Burrel (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Riparim-Revizion kambio automatike te automjetit tip BMWX5.Proces verbal defekti Dt.28.02.2025.Fat.Tat.N... 120,000 11521320012025
17.12.2020 reg. 16.12.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028 Agjensia e Zhvillimit Territorit, Lik lik makine me qera , kerkese nr 3049 dt 12.12.2019 , pv 3049/1 dt 12.12.2019 u prok... 79,880 18310870282020
05.11.2020 reg. 04.11.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik qer makine 3049 dt 12.12.2019 pv3049/1 dt 12.12.2019 , u pr3049 /3 prot 16 dt 13.12.2019 ft of 3049/4 prot 17.12.2019... 79,880 16910870282020
06.10.2020 reg. 05.10.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim makine , kontr vazhdim 3049/9 prot 23.12.2019 ft nr 200 dt 1.10.2020 seri 92453403 79,880 15410870282020
04.09.2020 reg. 03.09.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbime marrje qera kerkese nr 3049 dt 21.12.2019 , pv 3049/1 dt 12.12.2019 , kontr vazhdim 3049/9 dt 23.12.2019 ft... 79,880 13510870282020
07.07.2020 reg. 06.07.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik makine me qera , kerkese nr 3049 dt 21.12.2019 , pv 3049/1 dt 12.12.2019 , u prok nr 3049/3 dt 13.12.2019 pv 3049/8 d... 79,880 10710870282020
15.06.2020 reg. 12.06.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim marrje me qera , kontr vazhdim nr 3049/8 dt 20.12.2019, ft 126 dt 1.06.2020 seri 86001879 79,880 8710870282020
10.06.2020 reg. 09.06.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik shp qera , ker 3049 dt 21.12.2019 , pv 3049/1 dt 12.12.2019 , u prok nr 3049/3 prot 16 dt 13.12.2019 , ft of 3049/4 p... 79,800 7610870282020
15.05.2020 reg. 14.05.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim ruajtje , kontr vazhdim 3049/9 dt 23.12.2019 ft nr 48 dt 6.04.2020 seri 81455548 79,880 6910870282020
05.03.2020 reg. 04.03.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim makine me qera ,kontr sherbimi 3049/9 dt 23.12.2019 ft 71 dt 2.03.2020 seri 81455574 79,880 3410870282020
06.02.2020 reg. 05.02.2020 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim marrje me qera , kontr vazhdim nr 3049/8 dt 20.12.2019, ft 50 dt 3.02.2020 seri ft 81455553 79,880 1810870282020
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