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VILNIK MOTORS

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

358 mValue, lekë
1,349Payments
72Institutions
04.2014 – 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
Bashkia Tirana (3535) 58 39,139,416
Komisariati i Policise Lezhe (2020) 297 33,383,620
Reparti Ushtarak Nr.4300 Tirane (3535) 11 24,242,748
Agjencia Kombëtare e Mbrojtjes Civile (3535) 24 20,956,770
Spitali Ushtarak (3535) 76 19,055,880
Garda e Republike Tirane (3535) 3 15,759,948
Drejtoria e Pergjithshme e burgjeve (3535) 46 15,054,336
Komisariati i Policise Kukes (1818) 122 14,480,820
Aparati Drejt.Pergj.Doganave (3535) 41 13,139,088
Aparati Drejt.Pergj.Tatimeve (3535) 34 12,547,350

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1,140 262,813,404
Shpenz. per rritjen e AQT - mjete te tjera 5 37,990,800
Pjese kembimi, goma dhe bateri 85 22,739,111
Shpenzime te tjera transporti 70 15,799,900
Shpenz. per rritjen e te tjera AQT 1 4,951,200
Shpenz. per rritjen e AQT - makina 2 3,958,800
Karburant dhe vaj 19 3,833,160
Shpenz. per rritjen e AQT - paisje per policine 1 2,459,940

Payments to VILNIK MOTORS

1,349 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Agjencia Sherbimeve Funerale (3535) Pjese kembimi, goma dhe bateri 2101028-Agjensia e Sherbimeve Funerale 2026- Blerje Pjese Kembimi mjete transporti, UP nr 122 dt 23.06.2026, NJFKN nr 666/18 dt 29... 1,439,052 12021010282026
18.08.2026 reg. 17.08.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave 2026, riparim automjn kontr vazh nr 9101/6 dt 10.06.2026, fat nr 321,328,330,331,332,334,336 dt 04.08... 1,712,880 62910100772026
18.08.2026 reg. 14.08.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MJETE TTRANSP KONT 1 DT 24.2.2026 LIK FAT 335 172,200 41710160252026
18.08.2026 reg. 14.08.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MJETE TTRANSP KONT 1 DT 24.2.2026 LIK FAT 308 7,200 41210160252026
18.08.2026 reg. 14.08.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MJETE TTRANSP KONT 1 DT 24.2.2026 LIK FAT 329 87,600 41510160252026
18.08.2026 reg. 14.08.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MJETE TTRANSP KONT 1 DT 24.2.2026 LIK FAT 319 13,800 41410160252026
18.08.2026 reg. 14.08.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MJETE TTRANSP KONT 1 DT 24.2.2026 LIK FAT 315 28,800 41310160252026
14.08.2026 reg. 04.08.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim miremb riparim mjeti transpo min kont ne vazhd 23006/10 dt 06.10.25 scan ush 5634/2025 akt konst 30... 927,600 313721010012026
14.08.2026 reg. 04.08.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim miremb riparim mjeti transpo min kont ne vazhd 23006/10 dt 06.10.25 scan ush 5634/2025 akt konst 29... 210,000 313521010012026
14.08.2026 reg. 04.08.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim miremb riparim mjeti transpo min kont ne vazhd 23006/10 dt 06.10.25 scan ush 5634/2025 akt konst 30... 418,200 313621010012026
10.08.2026 reg. 04.08.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MM sherb riparim automjete.Marev kuader 1197/27 dt 01.09.25, urdh prok 1197 dt 09.04.25, kontrate 3446/3 dt 29.06.26,ftese... 155,160 45610260012026
10.08.2026 reg. 04.08.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MM sherb riparim automjete.Marev kuader 1197/27 dt 01.09.25, urdh prok 1197 dt 09.04.25, kontr 3446/3 dt 29.06.26,ftese of... 185,040 45710260012026
10.08.2026 reg. 06.08.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave 2026,riparim mirmb automjetesh , kontr vazh nr 9101/6 dt 10.06.2026, fat nr 303 dt 20.07.2026, pv dt... 1,290,120 59210100772026
10.08.2026 reg. 04.08.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MM sherb riparim automjete.Marev kuader 1197/27 dt 01.09.25, urdh prok 1197 dt 09.04.25, kontr 3446/3 dt 29.06.26,ftese of... 139,440 45910260012026
10.08.2026 reg. 04.08.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MM sherb riparim automjete.Marev kuader 1197/27 dt 01.09.25, urdh prok 1197 dt 09.04.25, kontr 3446/3 dt 29.06.26,ftese of... 92,880 46010260012026
07.08.2026 reg. 04.08.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MM sherb riparim automjete.Marev kuader 1197/27 dt 01.09.25, urdh prok 1197 dt 09.04.25, kontr 3446/3 dt 29.06.26,ftese of... 169,440 45810260012026
03.08.2026 reg. 27.07.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013049QSUT, miremb mjeteve transp, vzhd nr 1595/8 dt 30.07.2025, fat nr 140/2026 dt 28.04.2026, det i prap 56402, sit dt 28.04.20... 83,400 172310130492026
03.08.2026 reg. 22.07.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,mirembajtje automjetesh ,detyrim sips dit nr 57276,vzhd kont nr 1595/8 dt 30.07.2026,fat nr 203/2026 dt 29.05.2026,si... 88,080 169810130492026
31.07.2026 reg. 30.07.2026 Komisariati i Policise Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes mirembajtje mjete transporti ft nr 31 dt 21.07.2026 pmd dt 29.07.2026 Kontrate n 01 dt .09.04.2026 61,320 16810160302026
31.07.2026 reg. 30.07.2026 Komisariati i Policise Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes mirembajtje mjete transporti ft nr 29 dt 13.07.2026 pmd dt 29.07.2026 Kontrate n 01 dt .09.04.2026 112,800 16610160302026
31.07.2026 reg. 30.07.2026 Komisariati i Policise Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes mirembajtje mjete transporti ft nr 33 dt 23.07.2026 pmd dt 29.07.2026 Kontrate n 01 dt .09.04.2026 51,480 17010160302026
31.07.2026 reg. 30.07.2026 Komisariati i Policise Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes mirembajtje mjete transporti ft nr 32 dt 22.07.2026 pmd dt 29.07.2026 Kontrate n 01 dt .09.04.2026 85,800 16910160302026
31.07.2026 reg. 30.07.2026 Komisariati i Policise Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes mirembajtje mjete transporti ft nr 30 dt 20.07.2026 pmd dt 29.07.2026 Kontrate n 01 dt .09.04.2026 67,440 16710160302026
24.07.2026 reg. 23.07.2026 Muzeu Kombetar i Fotografise Marubi (3333) Pjese kembimi, goma dhe bateri 1012097 Pjese kembimi, goma dhe bateri, ub nr40 dt15.07.26, fat nr290/2026 dt14.07.26, fh nr08 dt14.07.26, pv dt14.07.26 98,959 6810120972026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 262 36,000 36410160252026
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