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LUXOR AUTO

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

1.7 mValue, lekë
7Payments
7Institutions
04.2026 – 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 spitalore universitare "Nene Tereza" (3535) 1 527,376
Bordi i KullimitDurres (0707) 1 492,000
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1 411,600
Prefektura e qarkut Korce (1515) 1 102,000
Q.SH.A.M.T. Tirane (3535) 1 74,400
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) 1 42,000
Universiteti Korce (1515) 1 18,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 841,800
Shpenzime per mirembajtjen e mjeteve te transportit 4 825,576

Payments to LUXOR AUTO

7 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 19.08.2026 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 1006156 ShGjSh 2026, lik ft vendosje pjese nderrimi, up nr 9 dt 18.06.2026, njoft fit dt 22.06.2026, ft nr 20/2026 dt 13.07.2026,... 411,600 20610061562026 2 rows
24.07.2026 reg. 17.07.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,Blerje pjesesh kembimi ,APP nr 2109/2 dt 31.03.2021,dshm nr 847/4 dt 27.03.2026,kont nr 847/10 dt 13.05.2026,fat nr 1... 527,376 160110130492026
29.05.2026 reg. 28.05.2026 Universiteti Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE MJETE UPROK NR 189 DT 28.04.2026 FOFERTE DT 30.04.2026 PVERBAL DT 28.0... 18,000 17410110462026
26.05.2026 reg. 22.05.2026 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjeteve, up 431/8 dt 21.4.26, ft of 431/9 dt 21.4.26, pv shp fit 431/14 dt 27.4.26, fat 5/2026 dt... 74,400 6410160072026
22.05.2026 reg. 21.05.2026 Prefektura e qarkut Korce (1515) Pjese kembimi, goma dhe bateri 1016067 PREFEKTURA KORCE PJESE KEMBIMI MAKINASH UP NR 42 DT 20.04.26MFT OF,NJ FITUES DT 24.04.26,KON NR 498/7 PROT DT 30.04.26,LIK... 102,000 9810160672026
24.04.2026 reg. 23.04.2026 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Pjese kembimi, goma dhe bateri 1041001 SPAK 2026-Shp te tjera transporti up nr 10685 dt 31.03.2026 fto 10686 dt 31.03.2026, njf dt 01.04.2026 ,pv dt 08.04.2026,... 42,000 19010410012026
16.04.2026 reg. 15.04.2026 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 2 PJESE KEMBIMI MAK RENDE 492,000 8010050682026