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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
04.05.2020 reg. 20.04.2020 Spitali Lezhe (2020) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.1132 DT.24.03.2020,SITUAC SHERB DT.24.03.2020, RIPARIM AMBULANCE SIPAS MARVESHJES SE GARANCISE NR.23... 47,520 15610130212020
22.04.2020 reg. 21.04.2020 Spitali Elbasan (0808) Pjese kembimi, goma dhe bateri 1013016 Spitali Rrethit filtra vaj mirat nr 50/95 dt 17.05.2019 urdher drejt 21.021.2020 fat nr 786 seri 84776942 35,520 28010130162020
10.03.2020 reg. 09.03.2020 Sp. Sarande (3731) Shpenzime per mirembajtjen e mjeteve te transportit lik nga spit sr fat nr 274 dat 21.01.2020 132,000 9110130842020
26.02.2020 reg. 24.02.2020 Spitali Lezhe (2020) Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT. NR 616 DT 11.02.2020 SHERBIME SIPAS KONTRATES SE GARACISE 2,400 8210130212020
21.02.2020 reg. 20.02.2020 Spitali Elbasan (0808) Karburant dhe vaj 1013016 Spitali Rrethit vaj filtra miratim M SH nr 50/95 dt 17.05.2019 fat seri 81095150 59,520 10710130162020
10.02.2020 reg. 07.02.2020 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 mjeti AA299UN sipas autoriz nr 40 dt 15.1.2020. fat nr 8477629... 34,260 1710160072020
06.02.2020 reg. 05.02.2020 Spitali Lezhe (2020) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.6024 DT DT.24.12.2019,SITUAC SHERBIM DT.24.12.2019-RIP-SHERBIME AMBULANCA 12,000 2210130212020
30.01.2020 reg. 24.01.2020 Agjensia e Prokurimit Publik (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1087001, APP, lik shpe riparimi , kekse nr 140/2 dt 8.01.2020 ft 200 seri 84776197 dt 15.01.2020 pv 15.01.2020 20,700 1010870012020
26.12.2019 reg. 20.12.2019 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shp mirem mje tr aut 1219/1, dt 04.12.2019, ft nr 5719, dt 05.12.2019, seri 81095382 24,840 37410160072019
24.12.2019 reg. 23.12.2019 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 5416 dt 13.11.2019 nr ser 81095026 urdher nr 473 prot dt 10.05.2019 35,520 70210130182019
05.12.2019 reg. 04.12.2019 Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Shpenzime te tjera transporti Insp Shtet i Mbikq Tregut, lik ft sherb aut, seri 81095117 dt 19.11.2019, urdher tit nr 149 dt 25.11.2019 32,412 19010102832019
26.11.2019 reg. 25.11.2019 Gjykata e rrethit Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rrethit GJ mirembajtje mjete transporti fat nr 5540 dt 21.11.2019 nr ser 81095151 sherbim periodik flete garanci... 45,600 41910290192019
22.11.2019 reg. 21.11.2019 Autoriteti i konkurrences (3535) Shpenzime te tjera transporti 1077001,A.Konkurences,lik shp transporti , urdher pag 645 dt 20.11.2019 , nr ft 5421 dt 14.11.2019 seri 81095031 16,944 29310770012019
20.11.2019 reg. 19.11.2019 Agjensia e Prokurimit Publik (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1087001, Agjensia e Prokurimit Publik, lik shpenzime riparim auto , kerkese nr 8668 dt 31.10.2019 , ft 5281 dt 5.11.2019 , pv 5.11... 32,412 15310870012019
14.11.2019 reg. 12.11.2019 Sp. Sarande (3731) Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali, lik fat nr 5259 dt 05.11.2019 67,440 30910130842019
11.11.2019 reg. 07.11.2019 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI mirembajtje automjeti ambulance fat nr 2297,3956 dt 24.08.2019 nr ser 77035066-77036851(35520+35520) urdher nr 473... 71,040 60210130182019
01.11.2019 reg. 21.10.2019 Spitali Lezhe (2020) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.4842 DT.09.10.2019 URDH PROK NR.953 DT.09.10.2019,SHERBIM I AMBULANCAVE 35,520 40010130212019
21.10.2019 reg. 18.10.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Pjese kembimi, goma dhe bateri Qendra Nderu Rrjetit Telematik sherbim autn shkres 2.10.2019 fat 27.9.19 seri 81094050 27,568 11010111602019
14.10.2019 reg. 11.10.2019 Gjykata e rrethit Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rrethit Gj. Mirembajtje e mjeteve te transportit ,fatura nr. 4824, dt. 09.10.2019 nr serie 81094324. 37,500 36110290192019
09.10.2019 reg. 08.10.2019 Spitali Fier (0909) Pjese kembimi, goma dhe bateri MMB AUTOAMBULANCASH SPITALI FIER FORD AA261VV FAT 4607 SERI81094057 DT 28/09/2019 47,520 75810130172019
24.09.2019 reg. 19.09.2019 Sp. Sarande (3731) Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 4397 dt 18.09.2019 35,520 27810130842019
24.09.2019 reg. 19.09.2019 Sp. Sarande (3731) Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 3540 dt 30.07.2019 35,520 27210130842019
17.09.2019 reg. 16.09.2019 Spitali Elbasan (0808) Karburant dhe vaj 1013016 Spitali i Rrethit vaj e filtra vaji u.tit.13.9.2019 fat.2802 dt.16.8.2019 seri 77036646 35,520 62310130162019
11.09.2019 reg. 10.09.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim shkres 3.9.2019 fat 28.8.19 seri 77036912 57,500 9210111602019
30.08.2019 reg. 29.08.2019 Kolegji i Posacem i Apelimit (3535) Pjese kembimi, goma dhe bateri 1063003 Kolegj. Posacem i Apelimit Blerje paisje kembimi kerkese 849 dt 23.07.2019 pv. dorezim 849/1 dt 23.07.2019 fat 3428 dt 23.... 37,140 17110630032019
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