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DEGERT AUTO SHA

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

21.0 mValue, lekë
26Payments
11Institutions
04.2012 – 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

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 2 1,687,791
Pjese kembimi, goma dhe bateri 6 1,678,049

Payments to DEGERT AUTO SHA

26 payments
Executed Institution Expense category Amount Invoice
10.08.2026 reg. 07.08.2026 Bashkia Peshkopi (0606) Pjese kembimi, goma dhe bateri 2026 Bashkia Diber 2106001 Blerje pjese kembimi up nr 121 dt 17.03.2026 kon nr 2599 dt 12.06.2026 formul njof kon nr 2693 dt 17.06... 1,162,399 53921060012026
21.04.2026 reg. 17.04.2026 QFM Teknike Tirane (3535) Pjese kembimi, goma dhe bateri 1016056 QFMT- pjese kembimi, goma & bateri, up 5 dt 20.2.26, ft of 42/1 dt 24.2.26, nj fit 5/2 dt 11.3.26, fat 908/2026 dt 12.3.26... 280,560 10610160562026
06.03.2026 reg. 05.03.2026 Komisariati i Policise Shkoder (3333) Pjese kembimi, goma dhe bateri 1016021 Drejtoria Vendore e Policise Shkoder,Blerje pjese kembimi, goma , bateri, up 12 + ft per of 1551/2 dt. 20.02.26,klas perf... 177,120 11510160212026
02.03.2026 reg. 26.02.2026 Drejtoria e shendetit publik Lac (2019) Pjese kembimi, goma dhe bateri Kujdesi Shendetesor Kurbin.Shpenzime per pjese kembimi.Kerkese dt 18.01.2026.Fature nr 795/2026 dt 31.01.2026,sipas argumentimit f... 9,500 2510130342026
22.01.2026 reg. 21.01.2026 Drejtoria e shendetit publik Lac (2019) Pjese kembimi, goma dhe bateri Kujdesi Shendetesor Kurbin.Shpenzime per pjese kembimi.Kerkese dt 20.12.2025.Fature nr 8306 dt 22.12.2025,sipas argumentimit fond... 34,670 0710130342026
29.09.2025 reg. 26.09.2025 Drejtoria e shendetit publik Lac (2019) Pjese kembimi, goma dhe bateri Kujdesi Shendetesor Kurbin.ft nr 5744/2025 dt 01.09.2025 pv dt 28.08.2025 kolaudim sherbimi dt 01.09.2025 13,800 13510130342025
19.09.2025 reg. 17.09.2025 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001, Bashkia Gjirokaster . vaj alkol.fat nr 454 dt 13.08.2025,fh nr 36,106,35,37,kontrate nr 7715 dt 29.07.2025 dt 13.08.2025, 853,791 73821150012025
29.08.2025 reg. 28.08.2025 Komisariati i Policise Shkoder (3333) Karburant dhe vaj 1016021 Drejtoria Vendore e Policise Shkoder,blerje vajra lubrifikante,kerk fill proc+fl dt 26.05.25,UP 17/2+fo 4067/8 dt25.07.25,... 834,000 27310160212025
27.12.2013 reg. 27.12.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans p kembimi sh 20.12.2013 sht kontrate 23.12.2013 f 23.12.2013fh 23.12.2013 793,148 21710160072013
27.12.2013 reg. 27.12.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans p kembimi sh 20.12.2013 sht kontrate 23.12.2013 f 23.12.2013fh 23.12.2013 1,106,994 21610160072013
23.12.2013 reg. 20.12.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans p kembimi pv 3.12.13 f 3.12.2013 fh 3.12.2013 44,400 20710160072013
15.11.2013 reg. 12.11.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.bl pj kemb kv dt 10.7.2013, ft tvsh dt 14.8.2013 fh 16.8.13 1,535,823 14410160072013
24.10.2013 reg. 26.09.2013 Komisioni i Prokurimit Publik (3535) no category KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 167 DT 29.06.2012 VEND 540/5 DT 19.06.2012 32,265 30210870102013
22.10.2013 reg. 19.09.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans PJESE KEMBIMI KONT NE VAZHD 193 DT 10.07.13 PV MARRJE NE DOREZ 205 DT 06.08.13 FAT 21.8.13 s 09859300... 1,327,022 14510160072013
22.10.2013 reg. 19.09.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans PJESE KEMBIMI KONT NE VAZHD 193 DT 10.07.13 PV MARRJE NE DOREZ 205 DT 06.08.13 FAT 14.8.2013 s 098593... 3,520,022 14310160072013
22.10.2013 reg. 19.09.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans PJESE KEMBIMI KONT NE VAZHD 193 DT 10.07.13 PV MARRJE NE DOREZ 205 DT 06.08.13 FAT 7.8.13 s 09859270;... 1,332,784 14210160072013
17.10.2013 reg. 10.09.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans PJESE KEMBIMI KONT NE VAZHD 193 DT 10.07.13 PV MARRJE NE DOREZ 205 DT 06.08.13 FAT 09859251+0985252+0... 357,707 13110160072013
17.10.2013 reg. 10.09.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.Trans PJESE KEMBIMI KONT NE VAZHD 193 DT 10.07.13 PV MARRJE NE DOREZ 205 DT 06.08.13 FAT 09859226+09859227+... 2,846,184 13010160072013
17.10.2013 reg. 23.08.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.bl pj kemb kv dt 10.7.2013, ft tvsh dt 5.8.2013, fh dt 5.8.2013 1,115,424 11510160072013
17.10.2013 reg. 23.08.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.bl pj kemb kv dt 10.7.2013, ft tvsh dt 19.7.2013 901,362 11210160072013
17.10.2013 reg. 23.08.2013 Q.SH.A.M.T. Tirane (3535) no category Qend.Sherb.Admins.Mjet.bl pj kemb kontrt dt 10.7.2013, up dt 2.5.2013, ft seri 09859156-09859164 dt 19.720.13, fh dt 19.7.2013 2,509,631 11110160072013
13.05.2013 reg. 09.05.2013 Zyra Arsimore Kurbin (2019) no category KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT NR 264 DT 06.05.2013 UP NR 09 DT 07.05.2013 60,600 14010111212013
24.09.2012 reg. 19.09.2012 Shkolla Luigj Gurakuqi (3535) no category Shk Luigj Gurakuqi lik karb+vaj urdh prok nr 11 dt 03.09.2012 proc verb dt 06.09.2012 fat 661 dt 07.09.2012 seri 04548490 fl hyr n... 58,700 4521018142012
21.05.2012 reg. 17.05.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) no category 1016104 Drejtoria e Kufirit lik. fat. nr. 247 dt. 23. 04. 2012 30,000 4910161042012
14.05.2012 reg. 09.05.2012 Kontrolli i Larte i Shtetit (3535) no category 602 Kontrrolli i Larte i Shtetit.bl pj kemb up dt 23.4.2012, form 3,4 dt 23.4.2012, ft seri 01858777 dt 23.4.2012,. fh dt 23.4.201... 13,500 12710240012012
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