Home› Beneficiaries

ALSTEZO(J63208420N)

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

1.1 bnValue, lekë
4,579Payments
95Institutions
02.2012 – 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
Garda e Republike Tirane (3535) 165 199,045,974
Reparti Ushtarak Nr.4401 Tirane (3535) 407 110,088,226
Bashkia Tirana (3535) 114 69,959,040
Komisariati i Policise Vlore (3737) 297 48,667,178
Drejtoria e Pergjithshme e burgjeve (3535) 153 41,227,604
Reparti Ushtarak Nr.1001 Tirane (3535) 122 38,306,080
Aparati Ministrise se Bujqesise e Ushqimit (3535) 191 38,098,194
Komisariati i Policise Durres (0707) 143 34,105,190
Spitali Vlore (3737) 173 31,966,560
Spitali Fier (0909) 233 31,188,768

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 3,388 729,432,238
Pjese kembimi, goma dhe bateri 405 200,366,682
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 333 62,878,319
Shpenzime te tjera transporti 198 42,121,640
Shpenzime per te tjera materiale dhe sherbime operative 6 15,821,880
Te tjera materiale dhe sherbime speciale 6 3,616,560
Unspecified 9 2,718,480
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 29 2,416,123

Payments to ALSTEZO(J63208420N)

4,579 payments
Executed Institution Expense category Amount Invoice
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb rip auto tip Merced trg AA673RC PB Kont vzhd14979/2 19.5.23skn ush3580/23Fat 1264/2023 26.7.23... 173,880 154921010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip Vlkswagen trg TR6093M Aparat Kont vzhd14979 19.5.23 skn ush3580/2023 Fat2244/2023 27.12.23 PV dt... 97,080 154821010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb Volkswagen trg AA288TI Aparat Kont vzhd14979/2 19.5.23 skn ush3580/2023fat 2258/2023 28.12.23... 122,280 154721010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Scania targe AA 658 YT MZSH Kont vzhd 14979/2 dt19.5.23 Scan USH 3580/... 246,840 154621010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Skoda targe AA 785 KN Aparati Kont vzhd 14979/2 dt19.5.23 Scan USH 358... 227,520 154521010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Volkswagen targe AA 286 TI Policia Bashkiake Kont vzhd 14979/2 dt19.5.... 122,280 154221010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Iveco trg AA582IC MZSH Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat2178/2023 23.12.23 PV dt... 467,880 154021010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim auto tip Ford Focus targe AA 273 ML PB Kont vzhd 14979/2 dt19.5.23 Scan USH 358... 216,600 153721010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Nissan Navara trg AA Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1484/2023 28.08.23 PV dt 2... 274,560 153621010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Volkswagen trg AA975TI PB Kont vzhd14979/2 19.5.23 skn ush 3580/2023 Fat1901/2023 08.12.23 PV... 215,760 153521010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Skodia trg TR2394P Aparat Kont vzhd32077/3 28.09.21 skn ush 4765/2022 Fat1618 19.10.22 pjs PV... 163,320 146421010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip Hyundai Ioniq trg AA365TU aparat Kont vzhd32077/3 08.9.21skn ush4765/2022 Fat1629/2022 20.10.22 p... 230,880 146321010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Skodia Fabia trg TR2398P Aparat Kont vzhd32077/3 28.09.21 skn ush 4765/2022 Fat1619/2022 19.1... 82,440 145921010012026
13.05.2026 reg. 06.05.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb rip tip Skodia trg TR2393P Aparat Kont vzhd32077/3 28.09.21 skn ush 4765/2022 Fat611/2022 27.04.22 pj... 124,680 145721010012026
08.05.2026 reg. 07.05.2026 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat pagese mirembajtje automjetesh kontrata nr.1094, dt.04.03.2026, situacion punimesh, akt kostatim nr.1798/2,d... 193,800 32110130642026
07.05.2026 reg. 06.05.2026 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime mirembajtje e mjeteve te policise bashkelidhur ft nr 351 dt 17.04.2026 pv dt 17.04.2026 kontrata n... 186,000 15910160232026
07.05.2026 reg. 06.05.2026 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzimemirembajtje te mjeteve te policise basahkelidhur ft nr 307 dt 09.04.2026 pv dt 09.04.2026 sipas kon... 257,400 15810160232026
05.05.2026 reg. 30.04.2026 Sp. Sarande (3731) Shpenzime per mirembajtjen e mjeteve te transportit Lik miremb automjet,fat nr 282,357 dt 03/20.04.2026,procesverbal marje dorezim,akt verifikim,certifikat garanci te spitalit ,stuac... 145,320 20010130842026
04.05.2026 reg. 29.04.2026 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat pagese mirmbajtje te mjeteve te policise, kont nr.679, dt.24.03.2026, situacioni , akt verifi dt.10.04.2026,... 323,640 14810160232026
04.05.2026 reg. 29.04.2026 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat pagese mirmbajtje te mjeteve te policise, kont nr.679, dt.24.03.2026, situacioni , akt verifi dt.08.04.2026,... 372,360 14710160232026
04.05.2026 reg. 29.04.2026 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat pagese mirmbajtje te mjeteve te policise, kont nr.679, dt.24.03.2026, situacioni , akt verifi dt.27.03.2026,... 229,440 14610160232026
30.04.2026 reg. 29.04.2026 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat pagese mirembajtje automjetesh, kontr. nr.1094, dt.04.03.2026, situcion punimesh , PV nr.1634/3, dt.09.04.20... 164,400 29710130642026
30.04.2026 reg. 29.04.2026 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat pagese mirembajtje automjetesh, kontr. nr.1094, dt.04.03.2026, situcion punimesh dt.02.04.2026, PV nr.1270,... 186,360 29110130642026
28.04.2026 reg. 27.04.2026 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise mirembajtje mjete transporti tabele permbledhese dt 24.04.2026 221,880 16810160282026
27.04.2026 reg. 22.04.2026 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te policise bashkelidhur ft nr 273 dt 31.03.2026 pv 31.03.2026 sipas kontrates nr 679... 188,640 14310160232026
Showing 76–100 of 4,579 1 2 3 4 5 6 7 …184