|
02.09.2026
reg. 31.08.2026 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, blerje automj. kontrate ne vazhdim nr 7 dt 21.07.2025, ft perm. dt 19.08.2026, pv md dt 19.08.2026
|
60,000 |
27810160042026
|
|
30.04.2026
reg. 29.04.2026 |
Qarku Elbasan (0808) |
Karburant dhe vaj
2026 Keshilli i Qarkut , Shpenzime per Vaj Filtra per automjet, Urdher per kryerje sherbimi Nr 27 dt.30.03.2026, Urdher pagese nr...
|
25,165 |
10320480012026
|
|
24.03.2026
reg. 19.03.2026 |
Agjencia Kombëtare e Turizmit (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1012178 Agj.Komb.Turiz.- sherb kontroll automj.urdh 5 dt 15.01.26, fat nr 97 dt 23.01.26
|
6,000 |
221012178226
|
|
12.02.2026
reg. 11.02.2026 |
Komisioni Qendror i Zgjedhjeve (3535) |
Pjese kembimi, goma dhe bateri
1073001 K Q Z 2026, lik ft shp mirmb aut , up nr 1 dt 08.01.2026, ft nr 58/2026 dt 15.01.2026, fh dt 21.01.2026, pv md dt 21.01.20...
|
41,819 |
2010730012026
|
|
12.02.2026
reg. 11.02.2026 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1015001-Minist Per Evropen dhe Punet e Jashtme-Riparim automjeti Pv prok 2 dt 5.2.2026 Ft 157 dt 5.2.2026
|
12,000 |
7510150012026
|
|
04.12.2025
reg. 04.12.2025 |
Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) |
Karburant dhe vaj
1087026 - AAPAAE 2025 , Sherbim mirmbatje automjeti , kerkesa nr.270 dt 17.11.25 , memo nr.270/1 dt 17.11.25 , pv dt 17.11.25 , ft...
|
13,654 |
15910870262025
|
|
20.11.2025
reg. 19.11.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, shp blerje mjete transp(automj), up 576/11 dt 11.3.25, nj fit 1460/7 dt 23.6.25, minikontrate 16 dt 27...
|
9,840,000 |
42610160042025
|
|
20.11.2025
reg. 19.11.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1232/2025 dt 28.10.25, fh 14...
|
9,840,000 |
42510160042025
|
|
20.11.2025
reg. 19.11.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1227/2025 dt 28.10.25, fh 13...
|
9,840,000 |
42410160042025
|
|
20.11.2025
reg. 19.11.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1231/2025 dt 28.10.25, fh 12...
|
9,840,000 |
42310160042025
|
|
20.11.2025
reg. 19.11.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1230/2025 dt 28.10.25, fh 11...
|
9,840,000 |
42210160042025
|
|
20.11.2025
reg. 19.11.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1228/2025 dt 28.10.25, fh 16...
|
9,840,000 |
42110160042025
|
|
15.08.2025
reg. 14.08.2025 |
Qarku Elbasan (0808) |
Shpenz. per rritjen e AQT - makina
2025 Keshilli ,Blerje makine,U.P nr.97dt.14.05.2025,F.Nj Fit nr.306/14 dt.08.07.2025,Kont nr.306/17 dt.21.07.2025, Form Njo Kontr...
|
3,960,000 |
22620480012025
|
|
07.08.2025
reg. 05.08.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, lik blerje automjete, vazhd minikontrata 7 dt 21.7.2025, fat 815/2025 dt 30.7.25(pjes), fh 4 dt 31.7.2...
|
5,640,000 |
29110160042025
|
|
07.08.2025
reg. 05.08.2025 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, lik blerje automjete, up 576/11 dt 11.3.25, nj fit 73/8 dt 11.3.25, minikontrata 7 dt 21.7.2025, fat 8...
|
5,700,000 |
29010160042025
|
|
15.07.2025
reg. 14.07.2025 |
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) |
Shpenzime per mirembajtjen e mjeteve te transportit
1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI ,URDH.NR.717 DT.11.07.2025,KONT.DT.27.05.20...
|
48,718 |
13010161052025
|
|
20.06.2025
reg. 18.06.2025 |
Agjensia Kombetare e Turizmit (3535) |
Karburant dhe vaj
1026088 Agj.Komb.Turiz - pag servis automjeti, urdh nr 104 dt 05.06.25, fat nr 593 dt 09.06.25, pvmd nr 292/2 dt 10.06.25
|
33,086 |
11710260882025
|
|
27.12.2024
reg. 23.12.2024 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, lik shp blerje automjete, vazhd minikontrata 20 dt 6.12.2024, fat 1461/2024 dt 16.12.24, fh 9 dt 16.12...
|
6,072,000 |
52110160042024
|
|
26.12.2024
reg. 23.12.2024 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, lik shp blerje automjete, vazhd minikontrata 20 dt 6.12.2024, fat 1460/2024 dt 16.12.24, fh 10 dt 16.1...
|
6,456,000 |
52210160042024
|
|
26.12.2024
reg. 23.12.2024 |
Garda e Republike Tirane (3535) |
Shpenz. per rritjen e AQT - makina
1016004 Garda e Republikes, lik shp blerje automjete, up 804 dt 9.10.24, nj fit 2657/18 dt 26.11.24, minikontrata 20 dt 6.12.2024,...
|
6,072,000 |
52010160042024
|
|
07.10.2024
reg. 04.10.2024 |
Agjensia Kombetare e Turizmit (3535) |
Pjese kembimi, goma dhe bateri
1026088 Agjens.Komb.Turizmit. 2024, lik pagese servis makine, urdher nr 88 dt 19.08.2024 ft nr 977 dt 24.08.2024 fh nr 12 dt 24.08...
|
39,676 |
22010260882024
|
|
31.07.2024
reg. 29.07.2024 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1015001-Ministria e Jashtme -Riparim makine Pv emergj 41 dt 3.5.2024 Akt konst i defek dt 8.5.2024 Ft 498 dt 3.5.2024
|
92,970 |
56310150012024
|
|
14.05.2024
reg. 10.05.2024 |
Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) |
Pjese kembimi, goma dhe bateri
Drej.Raj. Trash. Kult. 1012103 - sherbim vaj filter Toyota AA798PN, urdh nr 4 dt 26.04.2024, PVMD dt 29.04.2024, FH nr 11 dt 29.04...
|
38,492 |
2910121032024
|
|
29.04.2024
reg. 25.04.2024 |
Aparati Ministrise se Puneve te Jashtme (3535) |
Shpenzime per mirembajtjen e mjeteve te transportit
1015001-Ministria e Jashtme -Riparim makine Pv konstatimi dt 27.2.2024 Pv i rasteve te emergj 27.2.2024 Ft 211 dt 2.3.2024
|
97,879 |
22110150012024
|
|
29.03.2024
reg. 28.03.2024 |
Agjensia Kombetare e Turizmit (3535) |
Pjese kembimi, goma dhe bateri
1026088 Agjens.Komb.Turizmit. 2024, lik pagese servis makine, urdher nr 189 dt 9.1.2024 ft nr 17/2024 dt 10.1.2024 fh nr 1 dt 10.1...
|
39,623 |
7210260882024
|