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ALDO - TRANS

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

584 kValue, lekë
9Payments
5Institutions
12.2015 – 10.2025Period
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
Komisioni Qendror i Zgjedhjeve (3535) 3 297,000
Shk. Prof. "Sali Ceka" Elbasan (0808) 2 119,520
Aparati Ministrise Arsimit e Shkences (3535) 2 98,000
Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) 1 54,500
Presidenca (3535) 1 15,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 3 297,000
Sherbime te tjera 4 217,520
Shpenz. per rritjen e te tjera AQT 1 54,500
Shpenzime per qiramarrje mjetesh transporti 1 15,300

Payments to ALDO - TRANS

9 payments
Executed Institution Expense category Amount Invoice
30.10.2025 reg. 28.10.2025 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime te tjera transporti 1073001 K Q Z 2025, lik ft sherbim transporti, up nr 83 dt 01.10.2025, ft nr 61/2025 dt 15.10.2025, pv md dt 21.10.2025 99,000 77610730012025
25.02.2025 reg. 21.02.2025 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime te tjera transporti 1073001 K Q Z 2025, lik ft sherb transporti, up nr 11 dt 07.02.2025, ft nr 2/2025 dt 10.02.2025, pv md dt 14.02.2025 99,000 8910730012025
22.10.2024 reg. 18.10.2024 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime te tjera transporti 1073001 K Q Z 2024, lik ft sherb transp, up nr 37 dt 19.09.2024, pv md dt 14.10.2024, ft nr 51/2024 dt 27.09.2024 99,000 51310730012024
29.12.2023 reg. 27.12.2023 Presidenca (3535) Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2023- shpz qeramarrje automjete, up nr 4981/1 date 22.11.2023,pv f3,4 dt 22.11.2023, fat nr 61 date 05.12.2023... 15,300 70310010012023
10.10.2023 reg. 09.10.2023 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,- shp transporti peer proh Adriatiko Jonian 2014-2020 ligji 2018 marrev INTERREG memo 28.08.2023 memo 10.10.2023 u... 54,500 26110870412023
08.06.2018 reg. 07.06.2018 Shk. Prof. "Sali Ceka" Elbasan (0808) Sherbime te tjera 1010247 Shkolla Sali Ceka shpenzime transporti UP 8 15.05.2018 pcv 1 18.05.2018 fat 39 21.05.2018 seri 52937343 sit 28.05.2018 59,760 6510102472018
31.05.2018 reg. 30.05.2018 Shk. Prof. "Sali Ceka" Elbasan (0808) Sherbime te tjera 1010247 Shkolla Sali Ceka shpenzime transporti UP 8 15.05.2018 pcv 1 18.05.2018 fat 39 21.05.2018 seri 52937343 sit 28.05.2018 59,760 6110102472018
10.06.2016 reg. 07.06.2016 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te tjera MAS, sherbim transporti, deleg.ne Kosove, urdh.grup pune nr.282 dt.25/05/2016 prot.5470, fat.nr.103 dt.25/05/2016 seri 36562653 49,000 24710110012016
21.12.2015 reg. 18.12.2015 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te tjera Ministria Arsimit dhe Sporteve sherb transp delegac .kosove urdh progr pune 13.11.2015 ft83 dt 16.11.2015 s 15429583 49,000 557110110012015