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Agjensia Kombetare e Turizmit (3535)

Code 1004193

400 mValue, lekë
578Payments
152Beneficiaries
08.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 143 174,976,117
R & T ADVERTISING 11 62,949,600
SCREEN AD 3 16,314,120
GRAPHIC LINE - 01 2 14,217,600
BANKA KOMBETARE TREGTARE 79 13,922,739
PUBLICITA 3 13,571,880
EVEREST 2 13,435,200
Adel CO 2 9,925,844
ALBDESIGN PSP 3 7,683,600
RAIFFEISEN BANK SH.A 51 6,724,105

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 137 82,315,255
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 13 77,952,000
Shpenz. per rritjen e te tjera AQT 22 70,687,679
Sherbimet bankare 64 53,810,588
Shpenzime per prodhim dokumentacioni specifik 7 27,394,244
Paga neto per punonjesit e miratuar ne organike 129 23,514,925
Udhetim jashte shtetit 60 19,667,243
Sherbime te tjera 40 15,340,079

Payments by Agjensia Kombetare e Turizmit (3535)

578 payments
Executed Beneficiary Expense category Amount Invoice
25.10.2016 reg. 24.10.2016 SKY HOTEL'S Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit akomodim ne hotel Program pritje 133/4 25.03.2016 miratimi 2553/1 03.04.2016 fat 23281295 300,800 15810041932016
25.10.2016 reg. 24.10.2016 MONDIAL SHPK Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit dreke pune Program pritje 133/4 25.03.2016 miratimi 2553/1 03.04.2016 fat 33236546 67,620 15910041932016
25.10.2016 reg. 24.10.2016 '' GRAND - HOTEL " Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit akomodim ne hotel Program pritje 133/4 25.03.2016 miratimi 2553/1 03.04.2016 fat 27175697 111,440 16010041932016
25.10.2016 reg. 24.10.2016 DORINA KARAISKAJ Udhetim jashte shtetit Agjensia Komb. e Turizmit akomodim Dubrovnik marrv kuader 37/10 24.02.2016 fat 34163266 49,050 16310041932016
25.10.2016 reg. 24.10.2016 3H Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Agjensia Komb. e Turizmit vendim gjyqesor kesti shtator tetor nentor (B.Milushi) sekuestro 296/7 01.07.2016 130,815 16210041932016
24.10.2016 reg. 24.10.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agjensia Komb. e Turizmit poste gusht shtator 2016 fat 34513633,34523655 1,524 15510041932016
24.10.2016 reg. 24.10.2016 ALBTELEKOM SH.A. Sherbime telefonike Agjensia Komb. e Turizmit telefon gusht shtator 2016 fat 722375911,722534307 klienti 310001693720, 13,603 15710041932016
18.10.2016 reg. 17.10.2016 GOLDEN TRAVEL Udhetim jashte shtetit Agjensia Komb. e Turizmit bileta udhetimi marrv kuader 37/10 24.02.2016 fat 32718322 238,560 15610041932016
18.10.2016 reg. 17.10.2016 Erlind Asllani Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Turizmit promovimi i aktivitetit ne panairin nderkomb Shtutgard fat 35282156 VKM 85 03.02.2016 225,600 15410041932016
18.10.2016 reg. 17.10.2016 ASLV Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit promovimi i aktivitetit ne kuader te dites boterore te turizmit miratimi nr 481 23.09.2016 fat 34086495 696,000 15210041932016
17.10.2016 reg. 10.10.2016 SAVEPA Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit shp prog 277/3 dt 3.6.16 ft 16.6.16 205,000 14010041932016
14.10.2016 reg. 14.10.2016 BANKA CREDINS Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit transmetim spoti 8000 euro me kurs 140 leke 27 euro komision fat VIFF/16/10 31.08.2016 kont 30.08.2016 m... 1,123,780 15310041932016
13.10.2016 reg. 13.10.2016 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agjensia Komb. e Turizmit pjesmarrje ne panair ne Londer 25,179.98 GBP kom 74.8 me kurs 153.8 leke urdher 498/8 12.10.2016 fat 505... 3,884,185 151110041932016
13.10.2016 reg. 13.10.2016 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agjensia Komb. e Turizmit pjesmarrje ne panair ne Londer 16,131.83 GBP kom 61.2 me kurs 153.8 leke urdher 498/7 12.10.2016 fat 505... 2,490,488 150110041932016
12.10.2016 reg. 12.10.2016 BANKA CREDINS Sherbimet bankare Agjensia Komb. e Turizmit kom bankar per terheqjen e valutes ne daten 07.10.2016 6,783 14910041932016
12.10.2016 reg. 12.10.2016 BANKA CREDINS Udhetim jashte shtetit Agjensia Komb. e Turizmit djeta me jashte 2220 euro me kurs 139 leke autorizim 498/4 11.10.2016 miratim nga MZHET 7933/1 11.10.201... 308,580 14810041932016
11.10.2016 reg. 10.10.2016 Shqipe Huqi Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit qera salle sh 5602/1 dt 2.7.16 ft 13.9.16 s 39666545 52,200 14610041932016
11.10.2016 reg. 10.10.2016 Marinela Papajorgji Sherbime te tjera Agjensia Komb. e Turizmit pritje prog dt 3.6.16 ft 12.6.16 160,000 14110041932016
11.10.2016 reg. 10.10.2016 Edvin Bega Shpenzime per pritje e percjellje Agjensia Komb. e Turizmit pritje prog 277/3 dt 3.6.16 ft 24dt 4.8.16 60,000 14710041932016
11.10.2016 reg. 10.10.2016 Edmond Shahini Sherbime te tjera Agjensia Komb. e Turizmit shp prog 277/3 dt 3.6.16 ft 9.6.16 52,500 14210041932016
11.10.2016 reg. 10.10.2016 COAST TO COAST Shpenzime per pritje e percjellje Agjensia Komb. e Turizmit pritje prog 277/3 dt 3.6.16 ft 11.6.2016 s 24683091 63,000 14610041932016
10.10.2016 reg. 07.10.2016 BANKA CREDINS Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative Agj.Komb.Turizmit shp panairi Paris 2610 euro me kurs 139 leke ,25 euro komision urdher 470/6 07.10.2016 miratimi 896/1 09.02.2016... 366,265 14510041932016
10.10.2016 reg. 07.10.2016 BANKA CREDINS Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative Agj.Komb.Turizmit shp panairi Paris 5926,8 euro me kurs 139 leke ,25 euro komision urdher 470/6 07.10.2016 miratimi 896/1 09.02.20... 827,300 14410041932016
10.10.2016 reg. 07.10.2016 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agj.Komb.Turizmit shp panairi Paris 25836 euro me kurs 139 leke ,25 euro komision urdher 470/5 07.10.2016 miratimi 896/1 09.02.201... 3,594,679 14310041932016
07.10.2016 reg. 06.10.2016 Adenis Pashaj Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit transport me qera up 18 23.052016 ftese per oferte fat 10 s 33964310 53,880 13910041932016
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