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AUTO MANOKU

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

157 mValue, lekë
234Payments
102Institutions
02.2012 – 06.2026Period
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
Q.SH.A.M.T. Tirane (3535) 19 65,000,010
Nd-ja Komunale Plazh (0707) 14 23,426,619
Nd-ja Sherbimeve Komunale (0707) 7 22,437,000
Ndermarja e punetoreve nr. 2 (3535) 2 12,622,368
Garda e Republike Tirane (3535) 6 8,487,720
Bashkia Prenjas (0821) 6 2,481,600
Nd-ja Punetore Nr.1 (3535) 9 2,012,016
Reparti Ushtarak Nr.4300 Tirane (3535) 5 1,801,440
Komisariati i Policise Durres (0707) 4 1,406,400
Nd-ja Komunale Banesa (3737) 1 1,079,760

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 106 129,992,938
Karburant dhe vaj 30 11,719,930
Shpenzime per mirembajtjen e mjeteve te transportit 28 2,758,540
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6 2,061,200
Shpenzime te tjera transporti 14 1,316,220
Sherbime te tjera 4 1,203,360
Te tjera materiale dhe sherbime speciale 2 1,120,920
Shpenzimet e siguracionit te mjeteve te transportit 3 696,480

Payments to AUTO MANOKU

234 payments
Executed Institution Expense category Amount Invoice
19.06.2026 reg. 18.06.2026 Q.SH.A.M.T. Tirane (3535) Karburant dhe vaj 1016007 QMMT, blerje vaji, kontr ne vazhd nr 708/2 dt 26.05.2026, fat nr 1090 dt 9.6.26, fh nr 1 dt 9.6.26, pv md dt 9.6.26 1,641,900 8610160072026
08.06.2026 reg. 05.06.2026 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 QMMT, lik blerje pjese kembimi, vazhd kontrata 552/3 dt 5.5.2026, fat 982/2026 dt 22.5.26, pv pranim malli 552/8 dt 22.5.2... 11,940,360 7310160072026
28.04.2026 reg. 27.04.2026 Burgu Lushnje (0922) Shpenzime te tjera transporti 1014003 I.E.V.P Lushnje, Sa lik.Riparim automjetesh,fat.nr.805,dt.24.04.2026,situacion nr.2430,dt.23.4.2026,akt marrje ne dorezim... 77,000 7410140032026
11.03.2026 reg. 10.03.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Riparim automjeti Pv emergj 2 dt 8.1.2026 Ft 120 dt 16.1.2026 Pv sherb dt 16.1.2026 80,000 15810150012026
26.02.2026 reg. 23.02.2026 Gjykata e Apelit te Krimeve Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft shp rip aut, kerkese nr 119 dt 21.01.2026, ft nr 182/2026 dt 26.01.2026, pv md dt 26.01.20... 10,200 2610290102026
29.12.2025 reg. 26.12.2025 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 1469/3 dt 5.12.2025, fat 2349/2025 dt 18.12.25, fh 10 dt 18.12.2025, pv... 4,793,280 21210160072025
11.12.2025 reg. 10.12.2025 Reparti i Sig.Brendsh.Ceremonial (3535) Pjese kembimi, goma dhe bateri 1016078 Njesia Sig Cerem - blerje goma e bateri ,kerkese nr 20 dt 18.11.2025, pv i ofertave 25.11.2025, fat nr 2182/2025 dt 27.11.... 22,000 15710160782025
09.12.2025 reg. 05.12.2025 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 1338/3 dt 19.11.2025, fat 2178/2025 dt 26.11.25, pv pranim malli 1338/8... 2,901,000 19810160072025
13.11.2025 reg. 11.11.2025 Q.SH.A.M.T. Tirane (3535) Karburant dhe vaj 1016007 QMMT, lik vaji, vazhd kontrata 1252/2 dt 20.10.25, fat 1958/2025 dt 30.10.25, fh 2 dt 30.10.25, pv pranim malli 1252/7 dt... 257,400 18510160072025
31.10.2025 reg. 30.10.2025 Reparti i Sig.Brendsh.Ceremonial (3535) Pjese kembimi, goma dhe bateri 1016078 Njesia Sig Cerem - blerje goma e bateri ,kerkese nr 16 dt 21.10.2025, pv i ofertave 23.10.2025, fat nr 1911/2025 dt 27.10.... 32,000 12910160782025
30.10.2025 reg. 29.10.2025 Burgu Lushnje (0922) Shpenzime te tjera transporti 1014003 IEVP Lushnje per sa lik Riparim automjetesh,fat.nr.1927 dt.28.10.2025,situacion sherbimi nr.16/13 dt.28.10.25,PV marrje do... 28,200 20810140032025
30.10.2025 reg. 29.10.2025 Burgu Lushnje (0922) Pjese kembimi, goma dhe bateri 1014003 IEVP Lushnje per sa lik Blerje pjese kembimi automjeti,fat.nr.1928 dt.28.10.2025, FH nr.13 dt.28.10.2025, PV marrje dorezi... 11,000 20710140032025
07.10.2025 reg. 06.10.2025 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. nderrim baterie, fat.nr.1728 dt.30.09.2025, PV marrje dorezim nr.7390/2 dt... 14,000 19310290512025
08.08.2025 reg. 06.08.2025 Q.SH.A.M.T. Tirane (3535) Karburant dhe vaj 1016007 QMMT, lik shp blerje vaji, vazhd kontrata 864/3 dt 21.7.2025, fat 1267/2025 dt 29.7.2025, fh 1 dt 29.7.2025, relac 864/9 d... 105,300 11810160072025
14.07.2025 reg. 10.07.2025 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 QMMT, lik blerje pjese kembimi, vazhd kontrate 707/3 dt 20.6.2025, fat 1115/2025 dt 2.7.2025, fh 5 dt 2.7.25, pv pranim ma... 5,139,000 10710160072025
17.03.2025 reg. 12.03.2025 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 172/3 dt 19.2.2025, fat 352/2025 dt 5.3.25, fh 1 dt 5.3.25, pv pranim m... 8,032,680 3310160072025
13.03.2025 reg. 12.03.2025 Burgu Lushnje (0922) Shpenzime te tjera transporti 1014003 IEVP Lushnje, Sa lik. riparim automjeti,fat.400,dt.11.3.2025,situacion Mars 2025,Akt marrje ne dorezim nr.8/16,dt.11.3.202... 68,700 5410140032025
17.01.2025 reg. 15.01.2025 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 DMMT, lik shp blerje pjese kembimi, marrev kuad 76/12 dt 6.12.23, vazhd kontrate 1598/4 dt 18.12.2024, fat 1848/2024 dt 23... 641,760 24810160072024
14.01.2025 reg. 13.01.2025 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155-DPRN 2024-bl bateri vaj up 2471 dt 21.06.2024 nj fit 9.09.2024 ft 1861 dt 26.12.2024 ft 7 dt 26.12.2024 1,207,200 34521011552024
25.11.2024 reg. 21.11.2024 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155-DPRN 2024-bl bateri vaj up 2471 dt 21.06.2024 nj fit 9.9.2024 kont 2471/20 dt 21.10.2024 ft 1648 dt 6.11.2024 fh 5 dt 6.11... 11,415,168 27821011552024
15.11.2024 reg. 13.11.2024 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 DMMT, lik shp blerje pjese kembimi, vazhd kontrata 1204/8 dt 20.9.2024, (pjes)fat 1501/2024 dt 30.9.24, fh 5 dt 30.9.24, r... 331,280 20210160072024
17.10.2024 reg. 16.10.2024 Avokati i popullit (3535) Pjese kembimi, goma dhe bateri 1066001,Av Popullit-riparim automjeti up 420/2 dt 27.08.2024 ft of 27.08.2024 nj fit 3.09.2024 ft 1055 dt 17.9.2024 pv 17.9.2024 540,000 31210660012024
17.10.2024 reg. 04.10.2024 Aparati Ministrise se Financave (3535) Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sherbim F.V vaj,filtra dhe ferrota,Fat.nr.646,647,648,649,651,652,655/2024, dt 10.06.24,u p 22 dt 21.05.24,fo 02.05.2024,,... 142,320 72810100012024
07.10.2024 reg. 04.10.2024 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 DMMT, lik shp blerje pjese kembimi, up 76 dt 31.8.23, marrev kuad 76/12 dt 6.12.23, kontrata 1204/8 dt 20.9.2024, (pjes)fa... 6,100,000 18810160072024
12.08.2024 reg. 09.08.2024 Q.SH.A.M.T. Tirane (3535) Karburant dhe vaj 1016007 DMMT, lik blerje vaji mjete tr., U P dt 12.01.2024, Mv Kuader nr 333/1 dt 27.05.2024, nj lidhje kon. 27.05.2024, Kontr 904... 2,859,090 14910160072024
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