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ALBANIA EXPLORER

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

725 kValue, lekë
6Payments
5Institutions
08.2012 – 05.2017Period
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

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 2 244,736
Shpenzime per pritje e percjellje 2 82,848

Payments to ALBANIA EXPLORER

6 payments
Executed Institution Expense category Amount Invoice
19.05.2017 reg. 18.05.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Udhetim jashte shtetit 1017037- Rep 3001, pv i rasteve te emergj dt 24.4.17, ft nr 425 dt 24.4.17, seri 07139882 125,736 24410170372017
25.11.2016 reg. 24.11.2016 Teatri Kombetar (3535) Shpenzime per pritje e percjellje 1012022 Teatri Kombetar pag sherbim akomodimi per trupen artistike,up 128 dt 17.10.16,ft of 18.10.16,kont 861 dt 20.10.16,fat 317... 41,424 31910120222016
07.11.2016 reg. 04.11.2016 Teatri Kombetar (3535) Shpenzime per pritje e percjellje 1012022 Teatri Kombetar pag sherbim akomosim kont.20.10.16 ft.317 dt.02.11.2016 serial 38894073 41,424 29710120222016
24.11.2015 reg. 23.11.2015 Agjensia Kombetare e Bregdetit (3535) Udhetim jashte shtetit Agjensia Kombetare e Bregdetit bileta avioni pv nr 5 28.10.2015 fat 20830575 119,000 13610041952015
17.10.2013 reg. 09.09.2013 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) no category MPPT, bilta avioni E. Minarolli, F. Bilali, Urdher nr. 1020/1, date 22/02/2013, Fd date 02.03.203, nr. 5/2, seri: 07139807. 212,632 142/110060012013
27.08.2012 reg. 24.08.2012 Drejtoria e Pergjithshme e Standartizimit (3535) no category 602 Drejtoria e standarteve. lik ft bl bileta up dt 15.8.2012, form 3,4 dt 23.8.2012, ft dt 23.8.2012 184,520 11610041082012