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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
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 243 1,193,520 36310160252026
10.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 257 dt 29.6.2026 Akt rak dt 29.... 304,800 16310131042026
10.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 241 dt 25.6.2026 Akt rak dt 25.... 182,640 16210131042026
09.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 250 dt 29.6.2026 Akit rak dt 29... 22,200 16610131042026
09.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 246 dt 26.6.2026 Akt rak dt 26.... 59,880 16510131042026
09.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 261 dt 30.6.2026 Akt rak dt 30.... 326,820 16410131042026
09.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 244 dt 25.6.2026 Akt rak dt 25.... 5,400 16110131042026
09.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 239 dt 23.6.2026 Akt rak dt 23.... 197,280 16010131042026
09.07.2026 reg. 08.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 240 dt 23.6.2026 Akt rak dt 23.... 3,600 15910131042026
03.07.2026 reg. 29.06.2026 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per mirembajtjen e mjeteve te transportit MA, Sherbim mirembjtje automjet, urdh nr 10 prot 3445/2 dt6/5/2026, ftese oferte nr 3445/3 dt6/5/2026, pverbal zhvill proc dt4/6/2... 1,013,160 27110110012026
01.07.2026 reg. 25.06.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim mjeti targe AA 257 IZ , minikont vazh nr.23006/10 dt 6.10.25 , akt konst nr.3.6... 581,880 245521010012026
01.07.2026 reg. 25.06.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherbim mirembajtje riparim automjeti targe AA 790 DB, minikont vazh nr.23006/10 dt 6.10.25 , akt konst nr.... 471,480 245321010012026
30.06.2026 reg. 16.06.2026 Bashkia Tirana (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Volkswagen me targ AA265TI Minikont vzhd 23006/10 06.10.25 skn ush 56... 179,640 231021010012026
30.06.2026 reg. 29.06.2026 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 245 22,800 34410160252026
30.06.2026 reg. 29.06.2026 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 235 104,400 34310160252026
30.06.2026 reg. 29.06.2026 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 233 106,800 34210160252026
25.06.2026 reg. 24.06.2026 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 204 90,600 33410160252026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 171/2026 dt 07.05.2026, Situac... 58,800 72521010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 169/2026 dt 07.05.2026, Situac... 9,600 72421010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 165/2026 dt 06.05.2026, Situac... 16,560 72321010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 163/2026 dt 06.05.2026, Situac... 73,440 72221010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 162/2026 dt 06.05.2026, Situac... 9,600 72121010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 161/2026 dt 06.05.2026, Situac... 9,600 72021010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 160/2026 dt 06.05.2026, Situac... 67,920 71921010542026
24.06.2026 reg. 23.06.2026 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Sherbim Mirembajtje Automjete DPCK, Kontrat vazhd nr 308/27 dt 21.05.2026, FT nr 159/2026 dt 06.05.2026, Situac... 53,880 71821010542026
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