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UNITRACK ALBANIA

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

18.8 mValue, lekë
12Payments
8Institutions
04.2012 – 04.2026Period
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
Bashkia Korce (1515) 1 9,300,000
Bashkia Fushe-Arrez (3330) 1 8,147,988
Nd-ja Pastrim Gjelbrimit (1515) 3 756,415
Komuna Cakran (0909) 2 238,901
Ndermarrja e Sherbimeve Publike Fier (0909) 1 119,999
Reparti Ushtarak Nr.4300 Tirane (3535) 1 89,780
Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2 68,956
Bashkia Konispol (3731) 1 29,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 1 9,300,000
Shpenz. per rritjen e AQT - mjete te tjera 1 8,147,988
Pjese kembimi, goma dhe bateri 5 825,371
Shpenzime te tjera transporti 1 119,999
Shpenzime per mirembajtjen e mjeteve te transportit 1 89,780
Shpenzime per te tjera materiale dhe sherbime operative 1 29,500

Payments to UNITRACK ALBANIA

12 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Agjencia e Puneve Publike dhe Mirembajtjes (2026) Pjese kembimi, goma dhe bateri 2133006 APPM rip emergjent fadroma jcb2appm fat nr 28/2026 dt 20.02.2026 f-h nr 04 dt 02.02.2026 p-v difektimi dt 27.01.2026. 34,000 3721330062026
03.04.2026 reg. 02.04.2026 Nd-ja Pastrim Gjelbrimit (1515) Pjese kembimi, goma dhe bateri 2122006-NDERM.E SHERB. PUBLIKE KORCE,F.V MAT. PER ESKAVATORET E RINJ, U.P NR.42/54 DT 02/12.03.2026, FT.OF DT 03/04/12.03.2026,F.N... 571,288 11821220062026
01.04.2026 reg. 30.03.2026 Bashkia Fushe-Arrez (3330) Shpenz. per rritjen e AQT - mjete te tjera Bashkia Fushe-Arrez kodi 2155001 BLERJE FADROME SIPAS UP 558 DT 19.9.2025,KONTRAT 3338 DT 22.10.2025,NJ FITUESI SIPAS BULETIN 61 D... 8,147,988 5021550012026
12.03.2026 reg. 11.03.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative RIPARIM POMPE UJI FAT NR 583 DT 19.12.2025, UP 121 DT 15.12.2025, PV MARRJE NE DOREZIM DT 19.12.2025 BASHKIA KONISPOL 29,500 6121560012026
20.11.2025 reg. 19.11.2025 Bashkia Korce (1515) Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZIME PER BLERJE MJETI FADROME,U.P NR.713 DT 26.06.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 13... 9,300,000 117521220012025
02.10.2025 reg. 01.10.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime te tjera transporti FILTRA VAJ PER AUTONMJETE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 438 DT 08/09/2025 119,999 18621110062025
17.02.2025 reg. 14.02.2025 Agjencia e Puneve Publike dhe Mirembajtjes (2026) Pjese kembimi, goma dhe bateri APPM (2133006) RIPARIM EMERGJENT FAT NR 57/2025 DT 07 F-H NR 04 DT 07.02.2025..02.2025. 34,956 1521330062025
05.04.2024 reg. 04.04.2024 Nd-ja Pastrim Gjelbrimit (1515) Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, F.V MATERIALE PER FADROMEN E RE, U.P NR.61 DT 07.03.2024, P.V NR.221/1 PROT. DT 07.... 119,400 16221220062024
17.11.2023 reg. 16.11.2023 Nd-ja Pastrim Gjelbrimit (1515) Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE PER FADROME UP NR 49 DT 24.10.2023,BLERJE NEN 100 MIJE PV NR 1391/1 PROT D... 65,727 491221220062023
22.07.2022 reg. 20.07.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, sherbim pv 20.7.2022 ft 14.7.2022 nr 272 fh 9 dt 14.7.2022 89,780 51610170512022
10.04.2012 reg. 21.03.2012 Komuna Cakran (0909) no category LIKUJDIM NGA KOMUNA CAKRAN 163,704 5024230012012
10.04.2012 reg. 21.03.2012 Komuna Cakran (0909) no category LIKUJDIM NGA KOMUNA CAKRAN 75,197 4824230012012