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ALBANIA MOTOR COMPANY

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

945 mValue, lekë
1,026Payments
104Institutions
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
Aparati Ministrise se Shendetesise (3535) 36 217,151,680
Shërbimi Kombëtar i Urgjencës (3535) 18 190,294,650
Bashkia Durres (0707) 12 59,458,800
Drejtoria e Pergjithshme e burgjeve (3535) 4 40,830,000
Autoriteti Kombetar i Ushqimit (AKU) (3535) 14 35,103,600
Ndermarrja punetoreve nr. 3 (3535) 20 31,509,804
Kuvendi Popullor (3535) 3 26,832,198
Aparati Keshilli i Larte i Prokurorise (3535) 72 26,387,335
Bashkia Shkoder (3333) 11 21,331,452
Reparti Ushtarak Nr.1001 Tirane (3535) 3 20,187,996

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 1 —
Shpenz. per rritjen e AQT - makina 77 264,602,730
Shpenz. per rritjen e AQT - ndertesa shendetesore 34 217,039,680
Shpenz. per rritjen e AQT - mjete te tjera 28 130,024,636
Shpenz. per rritjen e te tjera AQT 19 117,658,848
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21 111,265,995
Shpenzime per mirembajtjen e mjeteve te transportit 352 20,680,341
Shpenz. per rritjen e AQT - mjete policore 4 19,236,000

Payments to ALBANIA MOTOR COMPANY

1,026 payments
Executed Institution Expense category Amount Invoice
23.02.2021 reg. 19.02.2021 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata ipa 2015/al/12 ft nr 729/2021 dt 16.02.2021 procedur... 65,352 6510160232021
23.02.2021 reg. 19.02.2021 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik ft shp mirmb aut, nr 662/2021 dt 11.02.202, aut tit nr 214 dt 11.02.2021 33,384 2410160072021
22.02.2021 reg. 19.02.2021 Komisariati i Policise Durres (0707) Shpenzime te tjera transporti DR POLICISE 1016025 FAT 498/2021 DT 01.02.2021 SHERBIM MJETI 72,168 7010160252021
22.02.2021 reg. 19.02.2021 Komisariati i Policise Durres (0707) Shpenzime te tjera transporti DR POLICISE 1016025 FAT 397/2021DT 26.01.2021 SHERBIM MJETI 71,718 6910160252021
22.02.2021 reg. 19.02.2021 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, FAT NR. 748/2021, DT. 17.02.2021, SHKRESE NR. 20... 88,746 6310160222021
22.02.2021 reg. 19.02.2021 Spitali Fier (0909) Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime per,mirembajt. automjetesh AA261VV, pcv 04.03.19, urdher 60 dt 01.03.19, fat 619/2021, autorizim 75... 166,248 10110130172021
17.02.2021 reg. 16.02.2021 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETEVE TE TRANSPORTIT , FAT NR. 661/2021, DT. 11.02.2021, SHKRESE NGA DPPSH MR... 65,430 5710160222021
15.02.2021 reg. 12.02.2021 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI SIPAS KONTRATES NR.131 DT 20.01.2021, FATURA NR.505/2021,... 143,520 3010160292021
15.02.2021 reg. 12.02.2021 Komisariati i Policise Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI SIPAS KONTRATES NR.131 DT 20.01.2021, FATURA NR.336/2021,... 196,056 2910160292021
15.02.2021 reg. 12.02.2021 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015/al/12 ft nr 622/2021 dt 09.02.2021 procedur... 85,686 5810160232021
10.02.2021 reg. 09.02.2021 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje mjete transporti ,fature elektronike e fiskalizuar nr 310/2021 dt 20.01.2021 kontr... 93,600 3210160282021
10.02.2021 reg. 09.02.2021 Spitali Elbasan (0808) Karburant dhe vaj 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 urdher drejt dt 04.02.2021 fat nr 290/2021 dt 19.01.2021 34,032 8510130162021
09.02.2021 reg. 08.02.2021 Gjykata e rrethit Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e rrethit Gj mirembajtje automjeti fature elektronike e fiskalizuar nr 486/2021 dt 01.02.2021 47,076 2310290192021
04.02.2021 reg. 03.02.2021 Komisariati i Policise Elbasan (0808) Shpenzime te tjera transporti 2021 Drejtoria e Policise Filtra sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher drejtori nr 144-b dt 17.0... 65,430 3710160262021
22.01.2021 reg. 20.01.2021 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtje mjete transporti kontrata IPA 2015/AL/12 nr ft elektronike nr 164/2021 dt 12.01.2021 pr... 85,686 3810160232021
22.01.2021 reg. 20.01.2021 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtje mjete transporti kontrata IPA 2015/AL/12 nr ft elektronike nr 158/2021 dt 12.01.2021 pr... 30,150 3710160232021
22.01.2021 reg. 20.01.2021 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtje mjete transporti kontrata IPA 2015/AL/12 nr ft elektronike nr 107/2021 dt 09.01.2021 pr... 98,550 3610160232021
22.01.2021 reg. 21.01.2021 Spitali Fier (0909) Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime periodike te autoambulances, autoriz. 4683 dt 30.12.20, pcv 30.12.20, sit. 30.12.20, fat 5870, seri... 33,516 1710130172021
22.01.2021 reg. 21.01.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr... 6,383,520 112010130012020
22.01.2021 reg. 21.01.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr... 6,383,520 111910130012020
22.01.2021 reg. 21.01.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr... 6,383,520 111810130012020
22.01.2021 reg. 21.01.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr... 6,383,520 111710130012020
22.01.2021 reg. 21.01.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr... 6,383,520 1115 10130012020
22.01.2021 reg. 21.01.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr... 6,383,520 111410130012020
22.01.2021 reg. 21.01.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr... 6,383,520 111310130012020
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