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ARI MARINE

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

132 kValue, lekë
4Payments
3Institutions
07.2022 – 03.2025Period
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
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 2 99,038
Komisariati i Kufirit dhe Migracionit Sarande (3731) 1 20,400
Reparti Delta Force Vlore (3737) 1 12,960

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 2 99,038
Shpenzime te tjera transporti 1 20,400
Pjese kembimi, goma dhe bateri 1 12,960

Payments to ARI MARINE

4 payments
Executed Institution Expense category Amount Invoice
28.03.2025 reg. 27.03.2025 Komisariati i Kufirit dhe Migracionit Sarande (3731) Shpenzime te tjera transporti Lik shpenzim mjeti .fat nr 7 dat 12.03.2025,urdher prokur nr 19 dat 12.03.2025,proces verbal dat 05.02.2025 per Policin Kufitare S... 20,400 5410161082025
05.03.2025 reg. 04.03.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT Riparim mjeti lundrues fat.nr.17 dt.06.02.2025 63,038 2710161072025
03.03.2025 reg. 28.02.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA VENDORE VLORE RIPARIM MJETI LUNDRUES UP NR 03 DT 11.02.2025 FAT NR 6 DT 11.02.2025 SITUACION NR 2 DT 11.02.2025 36,000 2810161072025
28.07.2022 reg. 27.07.2022 Reparti Delta Force Vlore (3737) Pjese kembimi, goma dhe bateri 1016016 REPARTI DELTA FORCE BLERJE PJESE KEMBIMI FAT NR 56 DT 08.07.2022 F.H NR 1 DT 08.07.2022 12,960 10410160162022