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HYUNDAI AUTO ALBANIA

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

514 mValue, lekë
1,096Payments
120Institutions
02.2012 – 10.2025Period
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
Autoriteti Kombetar i Ushqimit (AKU) (3535) 14 92,978,400
Kuvendi Popullor (3535) 61 59,443,463
Garda e Republike Tirane (3535) 57 43,697,848
Drejtoria e Pergjithshme e burgjeve (3535) 9 27,157,500
Aparati prokurorise se pergjitheshme (3535) 10 24,996,000
Sherbimi i Kontrollit te Brendshem ne MB (3535) 11 19,345,392
Inspektoriati Qendror (3535) 38 18,243,383
Shërbimi Kombëtar i Urgjencës (3535) 3 14,410,008
Universiteti "A. Xhuvani", Elbasan (0808) 10 8,985,632
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 7 8,968,234

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 111 351,995,132
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 73,306,708
Shpenzime per mirembajtjen e mjeteve te transportit 384 15,828,860
Shpenz. per rritjen e AQT - mjete te tjera 6 15,585,600
Pjese kembimi, goma dhe bateri 218 8,360,795
Shpenzime te tjera transporti 122 8,354,584
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93 5,633,692
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1 5,370,800

Payments to HYUNDAI AUTO ALBANIA

1,096 payments
Executed Institution Expense category Amount Invoice
16.04.2021 reg. 14.04.2021 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik shpenzime mirembajtje mjete trasprti fat nr 21/2021 dt 31.03.2021 situacion dt 11.02.2021 garanci automj dt 26... 19,064 6510160072021
16.04.2021 reg. 14.04.2021 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik shpenz mirembajtje fat nr 20/2021 dt 31.03.2021 situacion punimesh nr 62 dt 26.01.2021 garanci automjeti dt 26... 20,036 6410160072021
16.04.2021 reg. 14.04.2021 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik shpenz mirembajtje fat nr 19/2021 dt 31.03.2021 situacion punimesh nr 61 dt 26.01.2021 garanci punimesh dt 26.... 20,036 6310160072021
16.04.2021 reg. 14.04.2021 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik shpenzime mirembajtje te mjeteve te trasportit fat nr 18/2021 dt 31.03.situacion punimesh nr 52 dt 21.01.2021... 20,036 6210160072021
16.04.2021 reg. 14.04.2021 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik mirembajtje fat nr 17/2021 dt 31.03.2021 garanciautomjeti dt 20.10.2018 autorizim nr 63 dt 18.01.2021 42,470 6110160072021
09.04.2021 reg. 08.04.2021 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1010278-Qendra Komb.Biznesit, lik miremb mjete transpor,Memo 3810/1 dt 7.4.21,fat 33/2021 dt 7.4.2021,proc verb 7.4.21 42,580 6010102782021
08.04.2021 reg. 07.04.2021 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA E APELIT DURRES SHPENZIME MIREMBAJTJE MJETESH TRANSPORTI FAT 26/2021 DT 01.04.2021 17,678 5810290032021
31.03.2021 reg. 30.03.2021 Klinika Qeveritare (3535) Shpenzime te tjera transporti 1013052 QSHU 2021 lik riparim makine up 1 dt 25.03.2021 ft. 7 dt 26.03.2021 76,901 2710130522021
31.03.2021 reg. 30.03.2021 Kuvendi Popullor (3535) Garanci te tjera, te viteve te meparshme,Te Dala 1002001 Kuvendi pagese garanci blerje autovetura viti 2017,2018,2019 shkrese nr 234,234 /1 date 29.03.2021 2,079,042 21410020012021
25.03.2021 reg. 24.03.2021 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PER BL. E AUTOMJETEVE PER POLOCINE BASHKIAKE , KONTR. 12130 DT 9.7.2018, MARRJE NE DOREZIM DT 16.7.2018 /BASHKIA DUR... 217,392 50221070012021
25.03.2021 reg. 24.03.2021 Aparati Qendror INSTAT (3535) Shpenzime per qiramarrje mjetesh transporti INSTAT lik qera automjeti,urdh prok nr 554/1 dt 27.3.2019,njoft kontr 2.4.2019, ,kontrate 554/5 dt 1.7.2019,fat 4/2021 dt 18.3.202... 492,501 17510500012021
25.03.2021 reg. 24.03.2021 Prefektura e qarkut Diber (0606) Shpenzime te tjera transporti Prefektura 1016060 Shpenzime transporti sherbime automjeti,kont.nr.934 dt.20.06.20218,fat.nr.615 dt.15.03.2021,fl.hyrje nr.04 dt.1... 28,272 4710160602021
18.03.2021 reg. 17.03.2021 Bashkia Konispol (3731) Shpenzime te tjera transporti LIKUJDIM FAT NR.1714 DT.22.11.2017 DET MI PRAPAMBETUR NGA BASHKIA KONISPOL 340,156 632150012021
12.03.2021 reg. 11.03.2021 Spitali Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE NGA QENDRA KOMB.URGJENCES NR.573 DT10.10.2018,URDHER MSHMS NR.385 DT... 222,314 20010130192021
05.03.2021 reg. 04.03.2021 Bashkia Kamez (3535) Shpenz. per rritjen e te tjera AQT 2166001 Bashkia Kamez 2021-Blerje Auto , Kont ne vazhdim 2803 dt 22.05.2015 fat 294 dt 23.05.2018 s 56827437, fh. nr. 39 dt 23.05.... 293,200 18721660012021
02.03.2021 reg. 01.03.2021 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve shkresa nr 600 dt 11.02.2021 ft nr 776 dt 16.12.2015 25,621 9010160232021
26.01.2021 reg. 18.01.2021 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime sherbim kont teknik automj te Azhbr me targe AA956VL, Pv nr 3499/2 dt 23.11.2020, FTSH nr s 93744420 dt 25.11.... 120,000 86810051172020
19.01.2021 reg. 12.01.2021 Kuvendi Popullor (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi bl autoveture raport 2592 dt 30.12.2020 pv md 30.11.2020 ft 233 dt 30.12.2020 ser 93744039 fh 6 dt 30.12.2020 up 24 dt 28.... 6,213,000 90910020012020
19.01.2021 reg. 12.01.2021 Kuvendi Popullor (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi bl autoveture raport 2592 dt 30.12.2020 pv md 30.11.2020 ft 234 dt 30.12.2020 ser 93744040 fh5 dt 30.12.2020 up 24 dt 28.1... 6,840,000 90810020012020
19.01.2021 reg. 12.01.2021 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik shp miremb autovet ft 2891 dt 29.12.2020 ser 93744691 up 15.9.2020 m,arev kuader 2232/19 dt 18.11.2020 rap 30.12.2020 400,963 90010020012020
14.01.2021 reg. 30.12.2020 Shërbimi Kombëtar i Urgjencës (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1013119 Qendra Komb.e Urgjences Mjeksore - likujd kthim garancie blerje autombulancpv dt 28.12.2020 urdh nr 265 dt 28.12.2020 kont... 388,008 31910131192020
30.12.2020 reg. 28.12.2020 Q.SH.A.M.T. Tirane (3535) Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft shp mirmb mjete transporti, aut tit nr 1321 dt 28.12.2020, seri 93744685 dt 28.... 20,036 31510160072020
30.12.2020 reg. 28.12.2020 Q.SH.A.M.T. Tirane (3535) Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft shp mirmb mjete transporti, aut tit nr 1312 dt 23.12.2020, seri 93744666 dt 23.... 42,470 31010160072020
30.12.2020 reg. 29.12.2020 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi lik shp miremb auitovet ft 2737 dt 10.12.2020 up 15.9.2020 m,arev kuader 2232/19 dt 18.11.2020 pv 19.100.2020 541,310 88110020012020
28.12.2020 reg. 24.12.2020 Prefektura e qarkut Vlore (3737) Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA SHERBIM AUTOMJETI FAT NR 2201 DT 01.10.2020 URDHER LIK NR 175 DT 21.12.2020 29,458 33410160742020
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