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A.I.R.GARTEN

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

386 kValue, lekë
9Payments
5Institutions
10.2019 – 06.2025Period
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
Aparati Drejt.Pergj.Doganave (3535) 4 115,500
Dogana Durres (0707) 2 87,500
Universiteti Aleksander Moisiu (0707) 1 70,000
Inspektoriati Hekurudhor Durres (0707) 1 67,200
Dogana Rinas (3535) 1 45,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 7 248,500
Shpenzime per pjesmarrje ne konferenca 1 70,000
Sherbime te tjera 1 67,200

Payments to A.I.R.GARTEN

9 payments
Executed Institution Expense category Amount Invoice
19.06.2025 reg. 18.06.2025 Dogana Rinas (3535) Shpenzime per pritje e percjellje 1010079- Dega Dogana Rinas,2025 qshp pritje perxcj urdher progr 1747 dt 106.2025 ft 15/2025 dt 5.6.2025 45,500 6010100792025
23.12.2024 reg. 20.12.2024 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dogan shp pritje urdher 25346/1 dt 10.12.2024 ft 37/204 dt 13.12.2024 21,000 85610100772024
05.11.2024 reg. 04.11.2024 Dogana Durres (0707) Shpenzime per pritje e percjellje 1010081 / DOGANA / DREKE PUNE FAT 36 DT 23.10.2024 56,000 15110100812024
24.07.2024 reg. 23.07.2024 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2024, lik ft pritje e percjellje, urdher nr 14052 dt 20.06.2024, ft nr 12/2024 dt 04.07.2024 52,500 41910100772024
29.02.2024 reg. 27.02.2024 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave,2024 lik shp pritje urdher 952 dt 15.1.202 ft 1/2024 dt 8.2.2024 lisat pjesmarjes 21,000 7510100772024
27.12.2023 reg. 26.12.2023 Dogana Durres (0707) Shpenzime per pritje e percjellje 1010081 DOGANA DREKE PUNE DELEGACIONI I EKSPERTEVE VLERESUES TE PROJEKTIT NR 100 EUCBRN 31,500 17810100812023
31.05.2023 reg. 30.05.2023 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca UNIVERSITETI A MOISIU PAGUAR DREKE PER ORGANIZIMIN E KONFERENCES SE GJUHES SHQIPE FAT NR 2 DT 05.05.2023 70,000 41710111502023
27.02.2023 reg. 23.02.2023 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog,- lik shp pritjrft 1/2023 dt 13.2.2023 urdh 2364 dt 10.2.2023 21,000 7710100772023
15.10.2019 reg. 14.10.2019 Inspektoriati Hekurudhor Durres (0707) Sherbime te tjera 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 2 DT 24.9.2019; U PROK 194/2 DT 23.9.2019 67,200 6310061002019