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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
14.12.2016 reg. 13.12.2016 Garda e Republike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda rep pagese ft miremb mjete transp kontr 47 dt 25.11.16, u prok 7.11.16, kvo 7.11.16, fitues 22.11.16, ft 1005821 dt... 21,473 83510160042016
13.12.2016 reg. 12.12.2016 Spitali Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan servis ambulance servis amnbulance up 127 dt 01.12.2016, pv 01.12.2016, fature 2016006631/1, 2016006... 33,358 75210130162016
09.12.2016 reg. 07.12.2016 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri Spitali Bulqize(1013065) likujdim furnitorin PORSCHE ALBANIA per PO 4618 st kontrata dt 21.11.2016 Fatura nr 102 dt.21.11.2016 me... 57,572 23710130652016
24.11.2016 reg. 23.11.2016 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.12153066 dt. 28.09.2016; nr.12153090 dt.29.09.2016... 14,000 57810140012016
15.11.2016 reg. 14.11.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Pjese kembimi, goma dhe bateri ADISA MIREMBAJTJE KONTRATE NE VAZHDIM 10.02.2016 FAT 2016006074 DT 10.11.2016 SERI 121512982 28,216 12210030222016
09.11.2016 reg. 08.11.2016 Gjykata e rrethit Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1029015 GJYKATA E RRETHIT SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI FATURA 2016005857/1 DT 26.10.2016 26,217 48510290152016
08.11.2016 reg. 07.11.2016 Tirana Parking (3535) Pjese kembimi, goma dhe bateri 2101816 Tirana Parking Lik bl pjese kembimi urdh 1213 dt 28.09.2016 fat 2016006635 seri 121539766 pvmd 02.11.2016 sipas kontr 1213... 15,620 8321018162016
10.10.2016 reg. 07.10.2016 Tirana Parking (3535) Pjese kembimi, goma dhe bateri 2101816 Tirana Parking Lik bl pjese kembimi urdh 1213 dt 28.09.2016 fat 2016005425 seri 121539072 pvmd 28.09.2016 sipas kontr 1213... 28,041 7121018162016
06.10.2016 reg. 05.10.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Pjese kembimi, goma dhe bateri ADISA BL SOLCION KONTRATE 19.02.2016 FAT 6.09.2016 SERI 121511080 2,330 8910030222016
30.08.2016 reg. 29.08.2016 Aparati Qendror i SHIKUT (3535) Shpenz. per rritjen e AQT - makina SHISH Blerje Makina, kont ne vazhdim 109/4,dt.24.5.16,fat seri 27721179,80,dt.22.07.2016, pv md dt.26.7.16,fh 36/2,dt.26.7.16 2,870,400 40910180012016
30.08.2016 reg. 29.08.2016 Aparati Qendror i SHIKUT (3535) Shpenz. per rritjen e AQT - makina SHISH Blerje Makina, kont ne vazhdim 109/4,dt.24.5.16,fat seri 27721173,76,dt.20.07.2016, pv md dt.26.7.16,fh 36/1,dt.26.7.16 2,870,400 40810180012016
30.08.2016 reg. 29.08.2016 Aparati Qendror i SHIKUT (3535) Shpenz. per rritjen e AQT - makina SHISH Blerje Makina, up 5,dt.23.2.16,nj.fit.dt.13.4.16.aut lidhje kont dt.20.4.16,kont 109/4,dt.24.5.16,fat seri 27721159,58.60,61... 18,657,600 40710180012016
09.08.2016 reg. 08.08.2016 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Pjese kembimi, goma dhe bateri ZABGJ Lik shpenz mirmbaj mjete transpor up nr 19 dt 11.07.2016 pv dt 12.07.2016 ft nr 20160003590/11181 ser 121510743 27,357 11510290012016
09.08.2016 reg. 08.08.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Pjese kembimi, goma dhe bateri ADISAmirembajtje urdh 858/1 dt 28.07.2016 fat 2016004036/11181dt 29.07.2016 seri 12111080 akt mareveshje 19.05.2016 24,690 7510030222016
29.06.2016 reg. 28.06.2016 Garda e Republike Tirane (3535) Shpenz. per rritjen e AQT - makina 1016004, garda rep pagese ft blerje automjeti, kontr 16 dt 11.05.16, up 5 dt 23.2.16, fitues 5/4 dt 13.4.16, ft 6427 dt 16.6.16 se... 2,850,000 37010160042016
29.06.2016 reg. 28.06.2016 Garda e Republike Tirane (3535) Shpenz. per rritjen e AQT - makina 1016004, garda rep pagese ft blerje automjeti, kontr 16 dt 11.05.16, up 5 dt 23.2.16, fitues 5/4 dt 13.4.16, ft 6419 dt 16.6.16 se... 2,850,000 36910160042016
29.06.2016 reg. 28.06.2016 Garda e Republike Tirane (3535) Shpenz. per rritjen e AQT - makina 1016004, garda rep pagese ft blerje automjeti, kontr 16 dt 11.05.16, up 5 dt 23.2.16, fitues 5/4 dt 13.4.16, ft 6418 dt 16.6.16 se... 2,850,000 36810160042016
22.06.2016 reg. 21.06.2016 Gjykata e rrethit Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1029015 GJYKATA E RRETHIT SHPENZIME RIPARIM MJETE TRANSPORTI 29,559 29110290152016
16.06.2016 reg. 15.06.2016 Sp. Skrapar (0232) Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 945 seri 121509945 dt 27.05.2016 U-Prok nr.07 dt.27.05.2016 Drejtoria e Sherbimit Spitalor Skrapar 30,354 10210130852016
08.06.2016 reg. 07.06.2016 Spitali Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan servis te ambulances se re 35,222 29410130162016
03.06.2016 reg. 03.06.2016 Tirana Parking (3535) Shpenz. per rritjen e AQT - makina 2101816 Tirana Parking Lik bl mjete transporti up 324 dt 08.03.2016 njoft kontr 324/1 dt 11.03.2016 pv vl 29.03.2016 rap permb 324... 4,469,009 2521018162016
03.06.2016 reg. 03.06.2016 Sp. Kolonje (1514) Shpenzime per mirembajtjen e mjeteve te transportit 1013072 SPITALI KOLONJE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 2016002108/1 DT 05.05.2016,UP NR 25 DT 04.04... 30,354 9510130722016
30.05.2016 reg. 27.05.2016 Sp. Kruje (0716) Shpenzime per mirembajtjen e mjeteve te transportit 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 121509536 DT 06.05.2016 30,354 15410130732016
30.12.2015 reg. 29.12.2015 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 359 dt 16.12.2015,seri 27721959 671,863 75210140012015
30.12.2015 reg. 29.12.2015 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 358 dt 16.12.2015,seri 27721958 268,738 75110140012015
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