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ALBANIAN FOOD AND HOSPITALITY LAB

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

5.0 mValue, lekë
81Payments
23Institutions
08.2020 – 11.2025Period
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
Bashkia Tirana (3535) 11 1,018,790
Kuvendi Popullor (3535) 9 632,280
Aparati Ministrise Mbrojtjes (3535) 10 613,800
Universiteti Politeknik (3535) 11 525,720
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 6 501,740
Aparati i Ministrise se Brendshme (3535) 3 311,366
Aparati i Akademise (3535) 6 214,920
Aparati i Drejtorise se Pergjithshme te policise (3535) 2 168,000
Agjensia Kombetare e Turizmit (3535) 6 150,585
Aparati Ministrise se Puneve te Jashtme (3535) 2 114,840

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 73 4,428,363
Shpenzime per pjesmarrje ne konferenca 4 385,540
Shpenzime per te tjera materiale dhe sherbime operative 1 75,590
Elektricitet 1 35,788
Shpenz. per rritjen e te tjera AQT 1 19,167
Sherbime te tjera 1 17,733

Payments to ALBANIAN FOOD AND HOSPITALITY LAB

81 payments
Executed Institution Expense category Amount Invoice
19.11.2025 reg. 14.11.2025 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje, program nr 4221 dt 15.10.2025 PV nr 4221/1 dt 15.10.2025, urdher nr 612 dt 22.10.2025,F... 25,470 114010051172025
17.11.2025 reg. 13.11.2025 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 UPT FAU - pritj percjellj, progr pune nr 218 dt 3.10.2025, shkr nr 2905/1 dt 9.10.2025, ft nr 54945 dt 9.10.2025 24,500 208210110402025
13.11.2025 reg. 12.11.2025 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi, shp pritje (30vjet partneritet progres), prog 2249/3 dt 2.10.25, fat 55416/2025 dt 21.10.25, realiz 2852/2 dt 24.... 119,800 96310020012025
12.11.2025 reg. 10.11.2025 Universiteti Politeknik (3535) Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM - pritj percjellj, progr dt 23-24 tetor 2025, shkr nr 2634/1 dt 9.10.2025, ft nr 55494 dt 23.10.2025 210,000 204710110402025
01.11.2024 reg. 31.10.2024 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 UPT REKT - Shpenz pritj percjell, progr nr 2663 dt 23.10.2024, shkr nr 2663/2 dt 30.10.2024, ft nr 42878 dt 29.10.2024 22,000 197710110402024
15.10.2024 reg. 14.10.2024 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH 2024 -lik dartke zyrtare (pritje percjellje) program 1388/8 dt 27.9.2024 ft 41946 dt 8.10.2024 103,200 27710950012024
29.02.2024 reg. 28.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -pritje zyrtare prog 46 dt 30.6.2023 ft 14105 dt 6.7.2023 vkm 258 dt 3.6.1999 37,340 8210150012024
17.01.2024 reg. 09.01.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2428/2, 14.11.2023, fat 24965, 19.11.2023 52,800 96610170012023
17.01.2024 reg. 09.01.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1888/2, 26.09.2023, fat 24634, 15.11.2023 42,000 96410170012023
27.12.2023 reg. 23.12.2023 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, program dt 27.04.23,shkr nr 896/1 dt 06.04.23,shkr 896 dt 06.04.23 fat... 46,000 230410110402023
22.12.2023 reg. 21.12.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 10177/3 dt 11.12.2023 fat nr 26393 dt 13.12.2023 84,000 74310160792023
12.12.2023 reg. 11.12.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 10236 dt 20.11.23 fat nr 25062/23 dt 27.11.2023 84,000 71210160792023
01.12.2023 reg. 30.11.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme shp pritje ft 19144/2023 dt 1.9.2023 memorandum 55 dt 28.8.2023 77,500 60310150012023
16.11.2023 reg. 15.11.2023 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, pritje percjellje, program pritje percjellje shtator 2023 relacion nr 504/3 dt 11.9.2023 ft nr... 11,500 17210260882023
16.11.2023 reg. 15.11.2023 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per pritje e percjellje 1017097-Reparti 1040 ,lik pritje percjellje,program 1872/2 dt 3.11.2023,fat 24278 dt 09.11.2023 52,500 12210170972023
15.11.2023 reg. 06.11.2023 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim dreke zyrtare per 15 persona dt 05.10.2023 PV kom test 29.9.23 PV kom vler 29.9.23 Akt marrv 33173/... 52,500 506821010012023
01.11.2023 reg. 31.10.2023 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, shkr adm nr 2406/2 dt 23.10.23, shkr nr 2406/1 dt 18.10.23, fat nr 230... 21,000 190810110402023
01.11.2023 reg. 31.10.2023 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 U.P.FAU, 602 - pag. per shpz pritje-percjellje prof huaj, prog pune nr 175/1 dt 06.06.23,mir adm nr 1419/1 dt 08.06.23, fa... 10,500 183810110402023
23.10.2023 reg. 18.10.2023 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 U.P.Rektorati 602- pag. per shpz pritje-percjellje, shkr adm nr 2064/2 dt 17.10.23, shkr nr 2064/1 dt 13.09.23, fat nr 217... 45,600 187610110402023
19.10.2023 reg. 17.10.2023 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , programi nr.738/3 dt 11.10.23 , ft nr.22385/2023 dt 11.10.23 36,000 58010220012023
20.09.2023 reg. 11.09.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 13379. 22.06.2023 36,000 64110170012023
08.09.2023 reg. 01.09.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje delegacioni. Urdher 253 dt 02.08.2023, fature 16397 dt 03.08.2023, Memo 4933/2 dt 25.08.2023, memo 4... 90,450 44410260012023
25.08.2023 reg. 24.08.2023 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, prog pune dt 28.6.2023 e ne vazhdim raport nr 350/5 dt 6.7.2023 ft nr 1... 23,000 10510260882023
10.08.2023 reg. 02.08.2023 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik prit percj dreke zyrtare per anetar e Keshill Europ 29.6.23 PV kom vler dhe test 29.6.23 Akt marrv 2399... 35,000 317121010012023
15.06.2023 reg. 30.05.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1695/6, 19.12.2022, fat 8003/2022, 20.12.2022 54,000 32110170012023
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