Home› Beneficiaries

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
27.02.2024 reg. 26.02.2024 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.27 dt 04.01.202... 2,868 2910290012024
27.02.2024 reg. 26.02.2024 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime te tjera transporti 1014129 Riparim mjete, pv nr 1858 dt 20.02.24, pv emergjence nr 1904 dt21.02.24, fat nr 1020/2024 dt 21.02.24, pv nr 904/1 dt 21.0... 58,457 3010141292024
26.02.2024 reg. 23.02.2024 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. 98, 103, 97, 9... 25,812 4210290012024
14.02.2024 reg. 13.02.2024 Aparati Keshilli i Larte i Prokurorise (3535) Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 602- mirmb automjeti p.v emergjence dt 07.02.2024 ft nr 776 dt 07.02.2024 p.v mar dorz... 36,852 6110350012024
31.01.2024 reg. 30.01.2024 Aparati Keshilli i Larte i Prokurorise (3535) Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 mirmbajtje automjeti kont ne vazhdim nr 781/7 dt 22.06.2023 ft nr 376 dt 19.01.2024 ma... 36,531 2310350012024
31.01.2024 reg. 30.01.2024 Aparati Keshilli i Larte i Prokurorise (3535) Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 mirmbajtje automjeti kont ne vazhdim nr 781/7 dt 22.06.2023 ft nr 293 dt 17.01.2024 ma... 34,805 2210350012024
08.01.2024 reg. 05.01.2024 Shkolla e Magjistratures (3535) Pjese kembimi, goma dhe bateri 1055001-Shkolla Magjistratures 2023 , lik pjese kembimi , up nr.38 dt 18.12.23 , njo fit dt 20.12.23 , ft nr.7070 dt 27.12.23 , fh... 25,713 57810550012023
03.01.2024 reg. 29.12.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera Bashkia shkoder blerje foritrade me karrocerikon nr 14386/12 dt 18.12.23 ne vazh,fat nr 9920/dt 19.12.23,fh nr 157 dt 19.123.23,pv... 3,900,000 194921410012023
03.01.2024 reg. 29.12.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera Bashkia shkoder blerje foristrade me karroceri ,kon nr 14386/12 dt 18.12.23 ne vazh,fat nr 9921/dt 19.12.23,fh nr 158 dt 19.12.23,... 3,900,000 194821410012023
03.01.2024 reg. 29.12.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera Bashkia shkoder blerje foristrade me karrocerikon nr 14386/12 dt 18.12.23 ne vazh,fat nr 9920/dt 19.12.23,fh nr 156 dt 19.123.23,p... 3,900,000 194621410012023
03.01.2024 reg. 29.12.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera Bashkia shkoder blerje foritrade me karrotrec up nr 1193 dt 09.10.23,buletin app 101 dt 18.12.23,kon nr 14386/12 dt 18.12.23,fat n... 3,900,000 194521410012023
29.12.2023 reg. 28.12.2023 Burgu Lezhe (2020) Shpenzime te tjera transporti BURGU LEZHE PAG FAT 7025 DT 22.12.2023,PV DT 21.12.2023,URDHER PROK NR 15111 DT 21.12.2023,KERKESE 14655 DT 13.12.2023 SHERBIM AUT... 26,165 36110140082023
05.12.2023 reg. 04.12.2023 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - makina 1010077-Dr.Pergj.Doganave pages TVSH bl automj Proj Commbil urdh 18510 dt 21.11.2023 kontr 16270 dt 2.10.2023 ft 5536/2023 dt 19.1... 1,093,060 78110100772023
05.12.2023 reg. 04.12.2023 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - makina 1010077-Dr.Pergj.Doganave bl automj Proj Commbil urdh 10711 dt 27.06.2023 kontr 16270 dt 2.10.2023 ft 5536/2023 dt 19.10.2023 5537... 5,465,299 78010100772023
01.12.2023 reg. 24.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5966/2023 dt 08.11.2023,... 2,790,000 39810280012023
01.12.2023 reg. 24.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5970/2023 dt 08.11.2023,... 2,790,000 39710280012023
01.12.2023 reg. 24.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5972/2023 dt 08.11.2023,... 2,790,000 39610280012023
24.11.2023 reg. 23.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5967/2023 dt 08.11.2023,... 2,790,000 39510280012023
24.11.2023 reg. 23.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, U P nr 93/4 dt 06.09.2023, klas. perfundimt dt 29.09.2023, Kontrate nr 1... 2,790,000 39410280012023
24.11.2023 reg. 23.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5971/2023 dt 08.11.2023,... 2,790,000 39310280012023
24.11.2023 reg. 23.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, Kontrate ne vazhdim nr 1481/4 dt 29.09.2023, ft 5969/2023 dt 08.11.2023,... 2,790,000 39210280012023
24.11.2023 reg. 23.11.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme Lik blerje automjetesh, U P nr 93/4 dt 06.09.2023, klas. perfundimt dt 29.09.2023, Kontrate nr 1... 4,095,000 39110280012023
21.11.2023 reg. 20.11.2023 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQT - makina 1011041, Universiteti Bujqesor, 231-blerje automjeti up 9 dt 24.08.2023 nj fit 25.09.2023 kont 2432/1 dt 16.10.2023 pv 20.10.2023... 3,709,200 53910110412023
14.11.2023 reg. 10.11.2023 Aparati Keshilli i Larte i Prokurorise (3535) Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise mirmb automjete kont vazhdim nr781/1 date 23.06.2023 fat nr 5601 date 23.10.2023 pv 23.10.2... 20,925 33710350012023
31.10.2023 reg. 30.10.2023 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shpenz. per rritjen e AQT - makina 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje automjete, up 492, dt 24.07.2023, nj fit 579, dt 24.08.23, kon 620,dt 18.09.23, ft n... 2,424,000 41710410012023
Showing 276–300 of 685 9 10 11 12 13 14 15 …28