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TrakMar

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

78.6 mValue, lekë

28Payments

5Institutions

10.2018 – 01.2024Period

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

Institution	Payments	Value, lekë
Reparti Ushtarak Nr.2001 Durres (0707)	19	50,300,772
Reparti Ushtarak Nr.4300 Tirane (3535)	4	17,038,314
Reparti Ushtarak Nr.1001 Tirane (3535)	3	9,212,548
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)	1	1,805,400
Komisioni i Prokurimit Publik (3535)	1	227,862

What it was paid for

Category	Payments	Value, lekë
Pajisje, materiale dhe sherbime ushtarake	12	46,392,864
Shpenzime per mirembajtjen e mjeteve te transportit	13	30,724,762
Shpenzime per te tjera materiale dhe sherbime operative	1	881,808
Pjese kembimi, goma dhe bateri	1	357,600
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala	1	227,862

Payments to TrakMar

28 payments

Executed	Institution	Expense category	Amount	Invoice
20.12.2018 reg. 19.12.2018	Reparti Ushtarak Nr.2001 Durres (0707)	Pajisje, materiale dhe sherbime ushtarake LIK FAT.70896185 KO.2544/1 09.08.2018 MATERIALE PER FLOTEN / REP.USHTARAK 2001 1017031 / TDO 0707	8,643,420	82110170312018
23.11.2018 reg. 22.11.2018	Reparti Ushtarak Nr.2001 Durres (0707)	Pajisje, materiale dhe sherbime ushtarake LIK FAT.750,751 / REP.USHTARAK 2001 1017031 / TDO 0707	946,800	77010170312018
30.10.2018 reg. 29.10.2018	Reparti Ushtarak Nr.2001 Durres (0707)	Pajisje, materiale dhe sherbime ushtarake LIK FAT.59276489 KO.2544/1 09.08.2018 MAT.PER FLOTEN / REP.USHTARAK 2001 1017031 / TDO 0707	12,291,480	65910170312018