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PORSCHE ALBANIA SH.P.K

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

627 mValue, lekë
685Payments
99Institutions
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
InstitutionPaymentsValue, lekë
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 94 122,624,075
QFM Teknike Tirane (3535) 11 66,269,775
Bashkia Tirana (3535) 5 55,597,693
Aparati Qendror i SHIKUT (3535) 47 41,405,167
Garda e Republike Tirane (3535) 18 38,412,311
Sherbimi i Kontrollit te Brendshem ne MB (3535) 3 34,410,000
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) 11 32,108,000
Aparati prokurorise se pergjitheshme (3535) 29 28,352,057
Admin Qendrore e ISHP (3535) 2 24,157,200
Aparati Keshilli i Larte i Prokurorise (3535) 75 23,212,267

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shpenz. per rritjen e AQT - makina 81 453,257,068
Shpenz. per rritjen e AQT - mjete te tjera 11 75,385,693
Shpenz. per rritjen e AQT - blerje mjete transporti detar 7 27,144,000
Shpenzime per qiramarrje mjetesh transporti 8 17,196,000
Shpenzime per mirembajtjen e mjeteve te transportit 259 9,092,790
Pjese kembimi, goma dhe bateri 162 7,189,697
Shpenz. per rritjen e te tjera AQT 10 6,662,330

Payments to PORSCHE ALBANIA SH.P.K

685 payments
Executed Institution Expense category Amount Invoice
16.07.2024 reg. 15.07.2024 Burgu Tepelene (1134) Shpenzime te tjera transporti FT NR 4004/05.07.2024 BURGU TEPELENE 27,449 12410140052024
12.07.2024 reg. 11.07.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit, urdher 113 dt 28.12.2023, fatura nr. 3933/2024 dt... 37,835 30510290012024
12.07.2024 reg. 11.07.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit, urdher 113 dt 28.12.2023, fatura nr. 3862/2024 dt... 34,515 30410290012024
12.07.2024 reg. 11.07.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit, urdher 113 dt 28.12.2023, fatura nr. 3785/2024 dt... 35,211 30210290012024
08.07.2024 reg. 04.07.2024 Prokurori Apeli Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1028037 PPGJA - shpz miremb. mjeteve transp. kerkese nr 27 dt 28.06.24, fat nr 3924 dt 03.07.24,pv dt 01.07.24 2,868 11710280372024
04.07.2024 reg. 03.07.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - shpnz mirembajtje automjeti, urdher nr 113, 114 dt 28.12.2023, pv per sherbimin e automjeteve dt 19.06.2024... 36,045 29810290012024
01.07.2024 reg. 28.06.2024 Departamenti i Kufirit dhe Migracionit (3535) Pjese kembimi, goma dhe bateri 1016099 DEP KUF E MIGRAC 2024, lik ft rip aut,urdh. dr pergj. nr 223 dt 01.02.2023, kerkese nr 2153 dt 08.05.24, ft nr 2786/2024 d... 49,566 9310160992024
28.06.2024 reg. 27.06.2024 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete ne garanci, autoriz 815 dt 18.6.24, fat 3718/2024 dt 24.6.24 34,515 12110160072024
18.06.2024 reg. 14.06.2024 Komisariati i Kufirit dhe Migracionit Sarande (3731) Shpenzime per mirembajtjen e objekteve specifike Lik faturen nr 3495 dt 11.06. 2024 Policia Kufitare OLICIA kUFITARE 36,410 8710161082024
13.06.2024 reg. 12.06.2024 Gjykata Kushtetuese (3535) Shpenz. per rritjen e AQT - makina 1030001, GJK -lik blerje automjete , up nr.93 dt 18.4.24 , njo fit dt 8.5.24 , ft permbledhese dt 3.6.24 , fh nr.2,3,4,5,6 dt 3.6.... 18,787,200 15410300012024
13.06.2024 reg. 11.06.2024 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete ne garanci, autoriz 671 dt 16.5.24, fat 3155/2024 dt 27.5.24 39,191 10110160072024
13.06.2024 reg. 11.06.2024 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete ne garanci, autoriz 537 dt 15.4.24, fat 3153/2024 dt 24.5.24 37,161 10010160072024
11.06.2024 reg. 10.06.2024 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjete transporti up 51 dt 6.3.2024 njoft fit 7.3.2024 kontr 242/69 dt 1... 34,101 20110350012024
31.05.2024 reg. 30.05.2024 Dogana Sarande (3731) Pjese kembimi, goma dhe bateri Lik fat nr 2479 dat 29.04.2024,flh nr 5 dat 30.04.2024,proces verbal dat 29.04.2024,urdher prokur nr 3 dat 29.04.2024,per Doganen... 34,790 7410100912024
23.05.2024 reg. 22.05.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.2685/2024 dt 09... 37,823 21010290012024
20.05.2024 reg. 17.05.2024 Keshilli i Larte drejtesise (3535) Shpenz. per rritjen e AQT - makina 1063001,ILD, blerje automjete, kontrate nr 439/9 dt 12.04.2024, UP nr 14 dt 22.02.2024, njoft fit nr 439/7 dt 03.04.2024, fature n... 6,492,000 16010630012024
16.05.2024 reg. 14.05.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.2214/2024 dt 18... 37,161 20110290012024
13.05.2024 reg. 10.05.2024 Aparati Keshilli i Larte i Prokurorise (3535) Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjet transp pv emergjence 3.5.2024 ft 2567 dt 3.5.2024 54,908 15710350012024
19.04.2024 reg. 17.04.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 K.L.Gj. 2024 - blerje automjete, kontrate nr.143/12 dt 27.3.2024, perbledhese fatura dt 29.03.2024, FH nr.7, 8, 9, 10, 11,... 26,040,000 16110290012024
19.04.2024 reg. 17.04.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 K.L.Gj. 2024 - blerje automjete,UP nr.12 dt 12.1.2024,nj fituesi 143/11 dt 19.3.2024, kontrate nr.143/12 dt 27.3.2024,fatu... 8,820,000 16010290012024
16.04.2024 reg. 15.04.2024 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjete transporti up 51 dt 6.3.2024 njoft fit 7.3.2024 kontr 242/69 dt 1... 34,101 13610350012024
16.04.2024 reg. 15.04.2024 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjete transporti up 51 dt 6.3.2024 njoft fit 7.3.2024 kontr 242/69 dt 1... 164,593 13510350012024
27.03.2024 reg. 26.03.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.1234/2024 dt 04... 37,700 11310290012024
08.03.2024 reg. 07.03.2024 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2024, lik ft rip aut, ft nr 586/2024 dt 30.01.2024, urdher tit nr 1080/1 dt 31.07.2023, , pv md dt 29.01.... 29,172 1810160992024
28.02.2024 reg. 27.02.2024 Burgu Tepelene (1134) Shpenzime te tjera transporti FT NR 610 DT 31.01.2024 BURGU TEPELENE 25,649 3010140052024
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