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AIR LOGISTICS

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

772 kValue, lekë
9Payments
3Institutions
12.2012 – 07.2015Period
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
Apariti Projekte me miratim ne Art (3535) 1 347,500
Reparti Ushtarak Nr.3001 Tirane (3535) 7 216,040
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 208,590

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 133,413
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 1 57,662
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 24,965

Payments to AIR LOGISTICS

9 payments
Executed Institution Expense category Amount Invoice
21.07.2015 reg. 21.07.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 3001 sherbim transport nderkombetar mallrash up 669/1 dt 18.2.15, pv 669/2 dt 18.2.15, ft 17 dt 18.2.15 seri 14535301 23,379 26010170372015
21.07.2015 reg. 21.07.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Reparti 3001 sherbim transport nderkombetar mallrash up 821/3 dt 11.3.15, pv 821/5 dt 11.3.15, ft 29 dt 11.3.15 seri 14535313, urd... 22,060 25910170372015
21.07.2015 reg. 21.07.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001 sherbim transport nderkombetar mallrash up 821/1 dt 3.3.15, pv 821/4 dt 11.3.15, ft 28 dt 11.3.15 seri 14535312 24,965 25810170372015
13.02.2015 reg. 12.02.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - blerje mjete transporti ajror Reparti 3001 sherbim doganor pv emergjence 2983/3 dt 20.10.14 ft 8, 9118 dt 20.10.14 seri 14535243 57,662 44510170372015
05.12.2014 reg. 04.12.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 111 dt 3.10.14 seri 14535236 up 41 dt 29.9.14, pv 6 41/1 dt 3.10.14 19,237 49110170372014
05.12.2014 reg. 04.12.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 110 dt 3.10.14 seri 14535235 up 41/2 dt 3.10.14, pv 6 dt 3.10.14 19,727 49010170372014
05.12.2014 reg. 04.12.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative REP 3001, shpenzime doganore ft 101 dt 29.9.14 seri 14535226 up 38 dt 29.9.14, pv 6 dt 29.9.14 49,010 48910170372014
13.03.2013 reg. 07.03.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) no category MTKRS,1012001 shpenz transporti um 453 dt 18.12.12, prev , kontr 19.12.12, ft 249 dt 19.12.12, seri 05497050 208,590 6910120012013
12.12.2012 reg. 14.11.2012 Apariti Projekte me miratim ne Art (3535) no category Projekte ne art ditet e kultures ruse, um 223 dt 27.09.12, kontr 27.09.12, ft 193 dt 03.10.12 347,500 8810120732012