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AUTO MASTER

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

2.9 mValue, lekë
14Payments
10Institutions
06.2013 – 01.2026Period
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
Presidenca (3535) 1 2,388,000
Sp. Kruje (0716) 3 140,324
Reparti Ushtarak Nr.6010 Tirane (3535) 1 114,891
Reparti Ushtarak Nr.4300 Tirane (3535) 1 68,822
Reparti Ushtarak Nr.2004 Vlore (3737) 2 68,761
Aparati Ministrise se Puneve te Jashtme (3535) 2 41,260
Reparti Ushtarak Nr.3001 Tirane (3535) 1 33,475
Reparti Ushtarak Nr.2001 Durres (0707) 1 33,429
Komisioni i Prokurimit Publik (3535) 1 27,084
Spitali Psikiatrik Vlore (3737) 1 12,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 2,388,000
Shpenzime per mirembajtjen e mjeteve te transportit 9 352,596
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 114,891
Shpenzime te tjera transporti 2 45,775

Payments to AUTO MASTER

14 payments
Executed Institution Expense category Amount Invoice
14.01.2026 reg. 13.01.2026 Sp. Kruje (0716) Shpenzime per mirembajtjen e mjeteve te transportit 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance me targe AB249 FV akt konst nr722 prot akt marrj dorez nr722/1 pro... 22,528 51010130732025
16.06.2025 reg. 13.06.2025 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017079% reparti 6010,2025 sherbim up 22.4.25 p verbal 5.5.25 ft 23347 dt 9.5.25 114,891 6510170792025
13.02.2025 reg. 12.02.2025 Sp. Kruje (0716) Shpenzime per mirembajtjen e mjeteve te transportit 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance me targe AB249 FV akt konstatimi nr 862 dt 05.12.2024 akt marr dor... 49,196 4210130732025
17.09.2024 reg. 16.09.2024 Reparti Ushtarak Nr.2004 Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 3737 REPARTI USHTARAK 2004 VLORE PASHALIMAN 1017033 LIKUJDIM MIREMBAJTJE MJETE TRANSPORTI FAT 19032 DT 10.09.2024 URDH PROK 272 DT... 35,114 10610170332024
10.07.2024 reg. 08.07.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, 2024 sherbim pv 14.6.2024 permbledhese ft 14.6.2024 68,822 52310170512024
10.08.2023 reg. 09.08.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit SHP PER MIRMBAJTJEN E NIVELIT 1 DHE 2 /REP USHTARAK 33,429 44210170312023
04.08.2023 reg. 03.08.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 3737 REPARTI PASHALIMAN 1017033 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT 11151 DT 31.07.2023 RELACION PERMBL 1855/2 DT 01.08.202... 33,647 11510170332023
10.07.2023 reg. 06.07.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime te tjera transporti 1017037-Rep.ushtarak 3001,2023 shp transporti, pv em 19.06.2023, ft 10295, dt 19.06.23 33,475 26710170372023
15.03.2023 reg. 13.03.2023 Sp. Kruje (0716) Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor Kruje Sherbim per riparim difektesh per auto ambulanca akt konstatimi emergjente dt 08.03.2... 68,600 4610130732023
27.05.2021 reg. 25.05.2021 Spitali Psikiatrik Vlore (3737) Shpenzime te tjera transporti 1013060 PSIKIATRIA PAGESE KONCESIONAR PER MAKINEN DHURATE NGA REZERVAT EB037DN FAT NR 402463572 DT 12.05.2021 URDHER NR 95 DT 17.0... 12,300 14010130602021
22.10.2020 reg. 20.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme.lik ripar makina,proc verb dt 4 dt 28.09.2020,fat 8423 dt 28.09.2020 seri 92133615,situac dt 28.09.2020 24,000 64510150012020
22.10.2020 reg. 20.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme.lik ripar makina,proc verb dr 4 dt 5.10.2020,fat 8550 dt 5.10.2020 seri 92133742,situac dt 5.10.2020 17,260 64410150012020
04.10.2018 reg. 03.10.2018 Presidenca (3535) Shpenz. per rritjen e AQT - makina Presidenca blerje automjeti kont nr 1722/6 date 02.08.2018 fat nr 65748662 dt 03.08.2018 fh nr 118 dt 03.08.2018 pvmd dt 03.08.201... 2,388,000 5910010012018
12.06.2013 reg. 24.05.2013 Komisioni i Prokurimit Publik (3535) no category KOMISIONI PROK publik kkthim te ardh op ek ub 147 dt 11.06.2012 vend 438/4 dt 31.05.2012 27,084 4310870102013