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Agjensia Kombetare e Turizmit (3535)

Code 1026088

789 mValue, lekë
1,747Payments
281Beneficiaries
12.2017 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 307 301,882,952
NET-GROUP 5 66,142,291
BANKA KOMBETARE TREGTARE 215 45,484,633
RAIFFEISEN BANK SH.A 183 41,893,860
GREENTERPRISE 7 39,878,038
R & T ADVERTISING 15 38,838,000
1 UP LABS 25 28,848,689
LANDWAYS INTERNATIONAL 7 26,368,210
KRISTALINA.KH 4 17,291,676
Inpress 2 17,183,040

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 160 118,905,975
Sherbime te printimit dhe publikimit 26 102,200,769
Shpenzime per te tjera materiale dhe sherbime operative 100 98,733,451
Te tjera materiale dhe sherbime speciale 22 89,362,848
Sherbimet bankare 51 83,450,126
Paga neto per punonjesit e miratuar ne organike 200 62,249,405
Shpenz. per rritjen e AQ - studime ose kerkime 1 41,880,000
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 51 29,238,005

Payments by Agjensia Kombetare e Turizmit (3535)

1,747 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2018 reg. 21.12.2018 ONORATO Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 8.5.18 fat 15.5.18 seri 37199482 100,800 22210260882018
24.12.2018 reg. 21.12.2018 NELAJ. Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 8.5.18 fat 18.05.2018 seri59809320 100,000 22510260882018
24.12.2018 reg. 21.12.2018 INA & T Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 8.5.18 fat 16.05.2018 seri47769099 164,000 22410260882018
24.12.2018 reg. 21.12.2018 HOTEL PRIMAVERA 2004 Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 8.5.18 fat 16.12.2018 seri 57185384 139,200 22310260882018
24.12.2018 reg. 21.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026088 AKT 2018 dieta shkres 12.12.18 list pag 11,000 22910260882018
24.12.2018 reg. 21.12.2018 BANKA CREDINS Udhetim i brendshem 1026088 AKT 2018 dieta shkres 12.12.18 list pag 33,000 22810260882018
20.12.2018 reg. 19.12.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1026088 AKT 2018 uje fat 30.11.18 nr 359408-1 1,140 21810260882018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026088 AKT 2018 energji nr H226387 fat 26.11.18 2,234 22110260882018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026088 AKT 2018 energji nr H226386 fat 26.11.18 7,375 22010260882018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026088 AKT 2018 energji nr H226385 fat 26.11.18 823 21910260882018
20.12.2018 reg. 19.12.2018 GRAPHIC LINE - 01 Shpenzime per pritje e percjellje 1026088 AKT 2018 sete promocionale u prok 24.5.18 p v 24.5.18 ft 24.5.18 seri 53474000 117,000 22710260882018
20.12.2018 reg. 19.12.2018 DHIMITER VASI (K81310021J) Sherbime te printimit dhe publikimit 1026088 AKT 2018 prodh dok u prok 7.8.18 p verbal 7.8.18 fat 7.8.18 seri 63068221 f hyrje 7.8.18 6,250 22610260882018
20.12.2018 reg. 19.12.2018 BANKA CREDINS Udhetim i brendshem 1026088 AKT 2018 dieta shkres 26.11.18 list pag 16,000 21710260882018
07.12.2018 reg. 06.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKT 2018 posta fat 26.11.18 seri 61417217 600 21510260882018
07.12.2018 reg. 06.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKT 2018 Paga shkres 5.11.2018 list pag 36,943 21410260882018
06.12.2018 reg. 04.12.2018 ITRAVEL-ALBANIA EXPRESS Udhetim jashte shtetit 1026088 AKT 2018 bileta u prok 1.11.17 ft of 1.11.17 fat 3.11.17 seri 55362665 305,000 21210260882018
06.12.2018 reg. 04.12.2018 ITRAVEL-ALBANIA EXPRESS Udhetim jashte shtetit 1026088 AKT 2018 bileta u prok 20.11.17 ft of 20.11.17 fat 22.11.17seri 55362679 64,000 21110260882018
06.12.2018 reg. 04.12.2018 ITRAVEL-ALBANIA EXPRESS Udhetim jashte shtetit 1026088 AKT 2018 bileta u prok 20.11.17 ft of 20.11.17 fat 20.11.17 seri 55362675 42,700 21010260882018
06.12.2018 reg. 05.12.2018 BANKA CREDINS Sherbime te tjera Sherbimet bankare AKT 2018 pag panairi shkres 300/1 dat 17.1.2018 fat 3107346A181201 dat 17.2.2018 relacion 28..3.2018 2,560,773 21310260882018
04.12.2018 reg. 22.11.2018 UJËSJELLËS KANALIZIME TIRANË Uje AKT 2018 uje kontrat 359408-1 ft nr 262720071 dt 31.10.2018 1,750 20110260882018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Paga e grupit Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKT 2018 Paga nentor 2018 nr punonjes 24/1 list pag 57,704 20910260882018
04.12.2018 reg. 22.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026088 AKT 2018 energji tetor 2018 fat 25.10.18 nr H226387 1,889 20410260882018
04.12.2018 reg. 22.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026088 AKT 2018 energji tetor 2018 fat 31.10.18 nr H226386 6,123 20310260882018
04.12.2018 reg. 19.11.2018 INSIG SH.A Shpenzime te tjera transporti AKT 2018 sig makine urdher prok.nr.30 dt.05.11.2018,fat nr.719 dt.05.11.2018 29,604 19510260882018
04.12.2018 reg. 26.11.2018 DHIMITER VASI (K81310021J) Shpenzime per prodhim dokumentacioni specifik AKT 2018 prodh dok u prok 2.11.18 fat 2.11.18 2,000 20510260882018
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