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ZOTO-TRANS

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

5.0 mValue, lekë
144Payments
15Institutions
03.2012 – 06.2023Period
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
Reparti Ushtarak Nr.3001 Tirane (3535) 50 2,273,489
Instituti shendetit publik Tirane (3535) 47 1,014,789
Reparti Ushtarak Nr.4300 Tirane (3535) 7 601,400
Reparti Ushtarak Nr.3006 Tirane (3535) 3 487,100
Reparti Ushtarak Nr.3100 Tirane (3535) 3 161,700
Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) 13 139,674
Reparti Ushtarak Nr.6640 Tirane (3535) 10 132,220
Muzeu Historik Kombetar (3535) 3 71,040
Gjykata e larte (3535) 1 20,000
Reparti Ushtarak Nr.1001 Tirane (3535) 1 18,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per tatime dhe taksa te paguara nga institucioni 44 1,527,670
Sherbime te tjera 55 698,329
Shpenzime per te tjera materiale dhe sherbime operative 9 677,419
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 2 203,600
Pajisje, materiale dhe sherbime ushtarake 3 153,600
Te tjera materiale dhe sherbime speciale 3 66,274
Shpenz. per rritjen e AQT - mjete te tjera 1 63,500
Shpenz. per rritjen e te tjera AQT 1 49,000

Payments to ZOTO-TRANS

144 payments
Executed Institution Expense category Amount Invoice
28.10.2015 reg. 27.10.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001 sherbim doganor up 2508/3 dt 18.8.15, pv vlere te vogel 18.8.15 ft 48 dt 19.8.15 seri 20942638 9,660 48410170372015
28.10.2015 reg. 27.10.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001 sherbim doganor up 2123/1 dt 11.6.15, pv vlere te vogel 11.6.15 ft 47 dt 12.6.15 seri 20942617 41,162 48110170372015
28.10.2015 reg. 27.10.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001 sherbim doganor up 2646 dt 26.8.15, pv vlere te vogel 26.8.15 ft 69 dt 27.8.15 seri 20942639 38,872 48010170372015
30.09.2015 reg. 29.09.2015 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim doganor up.5 dt. 02.02.2015 kontrate 201 dt. 16.02.2015 permb.28.09.2015 16,200 27310130482015
15.09.2015 reg. 15.09.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001 sherbim doganor up 667/3 dt 22.4.15, pv 22.4.15 ft 33 dt 22.4.15 seri 20942603 5,760 39710170372015
15.09.2015 reg. 15.09.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001 sherbim doganor up 1034/1 dt 20.3.15, pv 20.3.15 ft 26 dt 20.3.15 seri 18011346 6,600 39610170372015
27.08.2015 reg. 26.08.2015 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP SHERBIM DOGANOR up. 5 dt. 02.02.2015 pv 6 dt. 16.02.2015 kontr. 201 dt. 16.02.2015 permbledhese fat. dt. 24.08.2015 95,166 22610130482015
21.07.2015 reg. 21.07.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 3001 sherbim doganor up 821/3 dt 11.3.15 pv 821/4 dt 11.3.15 ft 25 dt 11.3.15 seri 18011345 7,200 25710170372015
22.05.2015 reg. 22.05.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 4001 sherbim doganor autorizim 2596/1 dt 9.4.15 ft 34 dt 28.4.15 seri 20942604 deklarate doganore 20201 dt 14.4.15, 0210,... 171,600 28710170512015
13.05.2015 reg. 13.05.2015 Muzeu Historik Kombetar (3535) Te tjera transferime korrente 1012010MUZEU KOMBETAR Sherbim transport UP 266 dt.03.04.15 ocv 03.04.15 ft.30 dt.04.04.15 serial 18011350 7,200 81101201020151
26.03.2015 reg. 26.03.2015 Federata Shqipetare e qitjes (3535) Transferta per klubet dhe asociacionet e sportit Federata Qitjes shp doganimi, urdher tit 25.3.15, fature 28 dt 24.3.15, seri 18011348 5,400 1710112162015
24.03.2015 reg. 23.03.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 3001 sherbim doganor up 3 dt 16.1.15 pv 3/1 dt 16.1.15 ft 3 dt 16.1.15 seri 18011322 9,240 8610170372015
24.03.2015 reg. 23.03.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 3001 sherbim doganor up 2 dt 14.1.15 pv 2/1 dt 14.1.15 ft 4 dt 14.1.15 seri 18011323 21,180 8510170372015
24.03.2015 reg. 23.03.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti 3001 sherbim doganor up 4 dt 21.1.15 pv 4/1 dt 21.1.15 ft 10 dt 21.1.15 seri 18011329 7,800 8310170372015
13.02.2015 reg. 12.02.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - blerje mjete transporti ajror Reparti 3001 sherbim doganor pv emergjence 2983/3 dt 20.10.14 ft 8, 9 dt 20.10.14 seri 16900473, 16900483 189,600 41510170372015
06.01.2015 reg. 31.12.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni REP 6640 shpenz doganore ft 110 d 30.12.14 s 18011316 pv emergjence 4 dt 31.12.14 7,500 27910170882014
26.12.2014 reg. 26.12.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 38 dt 02.06.2014,pv emergjence dt 29./1 dt 02.06.2014,seri 12414871 65,000 49310170372014
26.12.2014 reg. 25.12.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 39 dt 2.6.14 seri 12414892 pv emergjence 29.1 dt 2.6.14 14,500 49210170372014
18.12.2014 reg. 16.12.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera 602 ISHP sherbim doganor,kontrate nr 55 dt 13.01.2014 ne vazhdim,fat nr 94,100,169 dt 05.11.2014-02.12.2014,seri 16900497,18011303... 18,000 48110130482014
04.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 84 dt 28.10.14 seri 16900487 up45 dt 28.10.14 formulari 6 dt 28.10.14 150,000 49410170372014
01.12.2014 reg. 27.11.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 84 dt 3.10.14 seri 16900477 up 41 dt 29.9.14 formulari 6 nr 38/1 dt 41/1dt 3.10.14 14,000 46710170372014
01.12.2014 reg. 27.11.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera REP 3001, shpenzime doganore ft 85 dt 3.10.14 seri 16900478 up 41/2 dt 3.10.14 formulari 6 nr 41/3 dt 3.10.14 14,000 46510170372014
01.12.2014 reg. 27.11.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera REP 3001, shpenzime doganore ft 79 dt 29.9.14 seri 16900472 up 38 dt 29.9.14 formulari 6 nr 38/1 dt 29.9.14 14,000 46310170372014
14.11.2014 reg. 13.11.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim doganor vazhdim kontr.55 dt.13.01.2014 fat.82(16900485) dt. 27.10.2014 7,200 41210130482014
14.11.2014 reg. 13.11.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP sherbim doganor vazhdim kontr.55 dt.13.01.2014 fat.81 dt.22.10.2014(16900484) 3,600 41110130482014
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