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Mini Cab

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

3.4 mValue, lekë
8Payments
5Institutions
08.2016 – 06.2026Period
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
Reparti Ushtarak Nr.1001 Tirane (3535) 4 2,776,488
Bashkia Durres (0707) 1 205,918
Presidenca (3535) 1 160,000
Klubi Futbollit Teuta (0707) 1 120,000
Bashkia Gramsh (0810) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 1,418,400
Shpenzime per te tjera materiale dhe sherbime operative 2 1,165,606
Shpenzime per pritje e percjellje 1 518,400
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 160,000
Sherbime te tjera 1 100,000

Payments to Mini Cab

8 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 16.06.2026 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft qera marrje aut, up nr 2076 dt 22.05.2026, pv vl dt 30.05.2026, ft nr 238/2026 dt 02.06.2026, pv m... 160,000 24010010012026
19.09.2023 reg. 18.09.2023 Bashkia Gramsh (0810) Sherbime te tjera 2114001 Fat nr.245 date 22.08.2023 100,000 62921140012023
18.08.2021 reg. 17.08.2021 Klubi Futbollit Teuta (0707) Te tjera materiale dhe sherbime speciale PASTRIM I KABINAVE TE TUALETIT , LIK FAT 10/2021 DT 12.8.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 120,000 9721070102021
30.06.2021 reg. 29.06.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009, reparti 1001, shpenz.pritje percjellje, UMM 459 dt 7.4.21, Prog.Sek.Pergj.MM 830/2 dt 17.5.21, ft 2/2021 dt 14.6.21 518,400 44810170092021
28.06.2021 reg. 24.06.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, shpenz.pritje percjellje, UMM 459 dt 7.4.21, Prog.Sek.Pergj.MM 830/2 dt 17.5.21, ft 1/2021 dt 14.6.21 959,688 44110170092021
16.12.2019 reg. 13.12.2019 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative TERMET/ SHERBIM PASTRIMITUALETE PER KAMPET E EMRGJENCES LIK FAT 14 DT 10.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES... 205,918 123021070012019
24.10.2016 reg. 21.10.2016 Reparti Ushtarak Nr.1001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017009 Reparti 1001 matriale dhe sherbime speciale, UMM 1576 dt 8.8.16, up 4249 dt 8.9.16, ft.of. 8.9.16, ft 445 dt 3.10.16 seri... 950,400 75310170092016
12.08.2016 reg. 11.08.2016 Reparti Ushtarak Nr.1001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017009 Reparti 1001 materiale dhe sherbime speciale, kont. 3054/22 dt 22.6.16,UMM 1157 dt 16.6.16,procedure me negocim pa shpallj... 348,000 56110170092016