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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
19.07.2018 reg. 18.07.2018 MAK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 akomodim ne hotel prog 290/3 dat 22.5.2018 seri 202400 182,445 12310260882018
19.07.2018 reg. 18.07.2018 JUVENILJA Shpenzime per pritje e percjellje AKT 2018 pritje prog 290/3 dat 22.5.2018 seri 59220864 15,000 12210260882018
19.07.2018 reg. 18.07.2018 Anton Prenga Shpenzime per pritje e percjellje AKT 2018 pritje prog 22.5.18 fat 22.5.18 seri 64295110 20,000 12010260882018
04.07.2018 reg. 03.07.2018 BODINI TRAVEL Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim shkres 4.5.18 fat 5.5.18 seri 49437673 60,960 11610260882018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKT 2018 Paga qershor 2018 nr punonjes 25/1 listpagese 58,825 11210260882018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar AKT 2018 Paga me kont shkres 7.3.18 list pag 2.7.18 72,760 11510260882018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKT 2018 Paga qershor 2018 nr punonjes 25/7 listpagese 321,956 11410260882018
03.07.2018 reg. 02.07.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike AKT 2018 Paga qershor 2018 nr punonjes 25/7 listpagese 382,919 11310260882018
27.06.2018 reg. 26.06.2018 VIOLETA MIO Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 6.4.18 fat 11.4.18 seri 61107512 16,000 11110260882018
27.06.2018 reg. 26.06.2018 TRANS DUNCKA Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim u prok 30.5.2018 ft of 30.5.18 fat 6.6.18 seri 61564776 113,364 11010260882018
27.06.2018 reg. 26.06.2018 LU - NA Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim u prok 22.5.18 ft of 22.5.18 fat 28.5.2018 seri 51008577 137,964 10910260882018
26.06.2018 reg. 25.06.2018 UJËSJELLËS KANALIZIME TIRANË Uje AKT 2018 uje maj 18 fat 359408-1 seri 262278283 2,160 10710260882018
26.06.2018 reg. 25.06.2018 UJËSJELLËS KANALIZIME TIRANË Uje AKT 2018 uje maj 18 fat 359408-1 seri 262152721 1,140 10610260882018
26.06.2018 reg. 25.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKT 2018 poste maj 18 fat 26.5.18 seri 58061025 6,210 10810260882018
20.06.2018 reg. 18.06.2018 Erald Ademi Shpenzime per pritje e percjellje AKT 2018 pritj prog 202/2 dat 6.4.18 fat 11.4.2018 seri 50679016 10,500 10010260882018
19.06.2018 reg. 18.06.2018 Erald Ademi Shpenzime per pritje e percjellje AKT 2018 pritj prog 202/2 dat 6.4.18 fat 11.4.2018 seri 50679016 10,500 10010260882018
13.06.2018 reg. 12.06.2018 Erald Ademi Shpenzime per pritje e percjellje AKT 2018 pritj prog 202/2 dat 6.4.18 fat 11.4.2018 seri 50679016 10,500 10010260882018
11.06.2018 reg. 08.06.2018 Erald Ademi Shpenzime per pritje e percjellje AKT 2018 pritj prog 202/2 dat 6.4.18 fat 11.4.2018 seri 50679016 10,500 10010260882018
11.06.2018 reg. 08.06.2018 Besim Malaj Shpenzime per pritje e percjellje AKT 2018 pritj prog 202/2 dat 6.4.18 fat 25.5.18 seri 59411321 20,000 10210260882018
08.06.2018 reg. 07.06.2018 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit AKT 2018 bileta u prok 7.5.18 ft of 8.5.18 fat 17.5.18 seri 235665649 32,500 10310260882018
08.06.2018 reg. 07.06.2018 MAK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 akomodim prog 202/2 dat 6.4.18 fat 19.4.18 sei 201553 241,500 9710260882018
08.06.2018 reg. 07.06.2018 LU - NA Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim u prok 24.4.18 ftes of 24.4.18 fat 30.4.18 seri 51008555 260,988 9610260882018
08.06.2018 reg. 07.06.2018 KRELA Shpenzime per pritje e percjellje AKT 2018 pritjr prog 202/2 dat 6.4.18 fat 12.4.2018 seri 69545282 14,000 10110260882018
08.06.2018 reg. 07.06.2018 ERA 2000 Shpenzime per pritje e percjellje AKT 2018 pritje prog 202/2 dat 6.4.18 fat 10.4.18 seri 55438439 10,015 98110260882018
08.06.2018 reg. 07.06.2018 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi AKT 2018 f fond i vecante shkres 5806/1 dat 27.4.2018 list pag 7.6.18 50,000 10410260882018
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