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AUTO TECH SOLUTIONS

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

455 kValue, lekë
9Payments
5Institutions
10.2022 – 05.2025Period
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
Aparati Ministrise se Puneve te Jashtme (3535) 5 165,100
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1 120,000
Qendra Sociale "Strehëza Tiranë" (3535) 1 118,500
Biblioteka kombetare (3535) 1 29,717
Gjykata Administrative e Shkalles se Pare Lushnje (0922) 1 21,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 6 186,300
Pjese kembimi, goma dhe bateri 2 148,217
Karburant dhe vaj 1 120,000

Payments to AUTO TECH SOLUTIONS

9 payments
Executed Institution Expense category Amount Invoice
14.05.2025 reg. 13.05.2025 Qendra Sociale "Strehëza Tiranë" (3535) Pjese kembimi, goma dhe bateri 2101819, Qend Sociale Streheza-sherbim makine ub 18 dt 9.4.2025 ft 147 dt 6.05.2025 pv 6.5.2025 118,500 3521018192025
22.01.2025 reg. 21.01.2025 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. per mirembajtjen e mjeteve te transportit, fat.fisk.nr.548 dt.27.12.2024,... 21,200 29010290512024
19.03.2024 reg. 13.03.2024 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Karburant dhe vaj 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl filtra, up nr 2 dt 23.02.2024, ft nr 88/2024 dt 28.02.2024, fh dt 28.02.2024, pv md d... 120,000 3110061562024
01.08.2023 reg. 31.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme riparinm makine [vnr 4 dt 23.06.23 fat nr 222/23 dt 24.06.23 7,800 38710150012023
22.06.2023 reg. 21.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme - riparim makine, pv nr 39 dt 25.05.2023 fat 169/2023 dt 25.05.2023 29,000 33010150012023
22.06.2023 reg. 21.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme - riparim makine, pv nr 34 dt 25.05.2023 fat 168/2023 dt 25.05.2023 18,000 32910150012023
31.05.2023 reg. 30.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme riparim makina pve nr 28 dt 20.04.2023 fat 104/2023 dt 20.04.2023 19,800 27810150012023
17.05.2023 reg. 16.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme riparim makina, pv em 25,dt 20.04.23, ft nr 103,dt 20.04.23 90,500 23810150012023
13.10.2022 reg. 10.10.2022 Biblioteka kombetare (3535) Pjese kembimi, goma dhe bateri Bibloteka e Kombetare 1012025 likujd blerje pjese kembimi dhe sherimmakine fat nr 132/2022 dt 19.09.2022 fh nr 37 dt 19.09.2022 pv... 29,717 26810120252022