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AUTO TECH ALBANIA

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

2.2 mValue, lekë
6Payments
4Institutions
05.2026 – 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
Qendra Ekonomike Kultures (0909) 3 727,814
Reparti Ushtarak Nr.5001 Tirane (3535) 1 622,680
Bashkia Koplik (3323) 1 510,000
Agjencia Kombëtare e Turizmit (3535) 1 357,528

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 824,585
Shpenzime per te tjera materiale dhe sherbime operative 2 525,909
Shpenzime per pritje e percjellje 1 510,000
Sherbime te tjera 1 357,528

Payments to AUTO TECH ALBANIA

6 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 sherbime up 10.7.26 ft of 10.7.26 nj fit 14.7.26 ft 84 dt 23.7.26 622,680 47810170812026
10.08.2026 reg. 07.08.2026 Bashkia Koplik (3323) Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.fisk.nr.74.dt.04.07.2026 kont.dt.30.06.2026 proc verb cert dt.26.06.2026 510,000 3201300012026
27.07.2026 reg. 24.07.2026 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale SHERBIM NDRICIM +LED WALL FESTA E 1 QERSHORITQENDRA EKONOMIKE E KULTURES B.FIER FAT 62,63 DT 03/062026 201,905 15321110042026
08.06.2026 reg. 05.06.2026 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier foni dhe stage up.23.02.2026 fo.23.02.2026 njf.26.02.2026 kontr. fat permledhese pvmd 191,829 10321110042026
08.06.2026 reg. 05.06.2026 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier ndricim led up.23.02.2026 fo.23.02.2026 njf.26.02.2026 kontr. fat permledhese pvmd 334,080 10221110042026
13.05.2026 reg. 12.05.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb brandim e dizenjim stende per panair , up 57 dt 08.04.26, ft of 138/3 dt 08.04.26, njf dt 10.04.26,... 357,528 6110121782026