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EUROTAXI

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

171 kValue, lekë
11Payments
2Institutions
05.2024 – 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
Agjencia e Rinise (3535) 9 120,000
Drejtori Rajonale Kujd.Social Tiranë (3535) 2 50,980

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 9 120,000
Te tjera materiale dhe sherbime speciale 2 50,980

Payments to EUROTAXI

11 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 Drejtori Rajonale Kujd.Social Tiranë (3535) Te tjera materiale dhe sherbime speciale %1013123 DRSHSSH 2026 - sherbim taxi, urdher nr 13 dt 31.03.26, kont, nr 322/2 dt 14.04.26, ft nr 47 dt 4.8.26, pv dt 4.8.26 30,220 8510131232026
26.06.2026 reg. 25.06.2026 Drejtori Rajonale Kujd.Social Tiranë (3535) Te tjera materiale dhe sherbime speciale %1013123 DRSHSSH 2026 - sherbim taxi, urdher bl vogla, nr 13 dt 31.03.26, kont nr 322/2 dt 14.04.2026, ft nr 33 dt 11.06.26, pvmd... 20,760 6310131232026
13.03.2025 reg. 12.03.2025 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824,Agj Rinise dhe Mireqenies Soc-qera automjeti kont vazhd 199 dt 11.03.2024 ft 1 dt 7.01.2025 42,560 10321018242025
17.12.2024 reg. 16.12.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024, marrje automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 13/2024 dt 11.12.2024 9,770 20421018242024
19.11.2024 reg. 18.11.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024, marrje automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 12 dt 15.11.2024 9,030 19321018242024
18.10.2024 reg. 17.10.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024, marrje automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 11 dt 11.10.2024 9,520 15821018242024
16.09.2024 reg. 13.09.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024-marrje automjet me qera vazhd kont 199 dt 11.03.2024 ft 10 dt 10.9.2024 1,020 14421018242024
06.09.2024 reg. 04.09.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024, marrje automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 9/2024 dt 28.8.2024 5,810 13921018242024
09.07.2024 reg. 08.07.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024-marrje automjet me qera vazhd kont 199 dt 11.03.2024 ft 8 dt 2.7.2024 9,030 12421018242024
14.06.2024 reg. 13.06.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024, marrje automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 7/2024 dt 7.6.2024 pvmd dt 10.... 11,580 10021018242024
10.05.2024 reg. 09.05.2024 Agjencia e Rinise (3535) Shpenzime per qiramarrje mjetesh transporti 2101824 AGJENS RINISE 2024-marrje automjet me qera memo 39 dt 17.01.2024 urdh 2 dt 23.2.2024 pv vl 26.02.2024 kont 199 dt 11.03.20... 21,680 7821018242024