Home› Beneficiaries

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
22.05.2023 reg. 18.05.2023 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 -shp pritje percjellje, prog 1139/1,dt 03.03.2023, ft nr 11510,dt 11.05.2023 52,500 4710170972023
19.05.2023 reg. 17.05.2023 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher likuid 882 dt 10.05.2023,fat 311418/2023 dt 08.05.2023 19,167 39210500012023
28.04.2023 reg. 24.04.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 199/2, 03.02.2023, FAT 9289/2023, 07.02.2023 45,000 18910170012023
26.04.2023 reg. 24.04.2023 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje del Kosoves. prog 965/1,dt 17.03.2023, up 971/1,dt 20.03.2023, pv 20.03.2023, ft nr 10187,dt 21.03... 102,120 30410020012023
19.04.2023 reg. 14.04.2023 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pritje shkres 3.3.2023 ft 9823 dt 6.3.2023 67,500 17910170812023
18.04.2023 reg. 13.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009 reparti 1001 2023 pritje prog 21.2.23 ft 9641 dt 23.2.2023 59,500 20310170092023
18.04.2023 reg. 14.04.2023 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 U.P.Rektorati 231- pag. per shpz pritje-percjellje, shkr adm nr 731/2 dt 13.04.23, shkr nr 731 dt 20.03.23, fat nr 10245 d... 28,000 60510110402023
30.03.2023 reg. 28.03.2023 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 shp pritje, up 4,dt 14.01.2023, pv pv KPVV 12.01.2023, ft 8715, dt 16.01.2023 79,920 23910020012023
29.03.2023 reg. 21.03.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 2621/2, 16.12.2022, fat 8002/2022, 20.12.2022 52,500 11510170012023
28.03.2023 reg. 23.03.2023 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik pritje percj Darke zyrtare delegacione pv kom vlrs 03.02.23 akkt marv 4749/3 dt.03.02.23 pv sqarus 05.0... 14,000 74221010012023
09.03.2023 reg. 06.03.2023 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , VKM nr.243 dt 15.5.1995 , ft nr.9705/2023 dt 28.2.23 , shkresa dt 28.2.23... 21,000 9610220012023
08.03.2023 reg. 03.03.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fature nr.9283.dt.07.02.2023,urdher nr.38.dt.06.02.2023,memo nr.803.dt.02.02.2023,memo nr.803 2.dt.1... 51,600 9710260012023
01.03.2023 reg. 22.02.2023 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje perc drek zyrt pvkt 02.12.2022 pvv 02.12.2022 rp 42618//2 dt 02.12.2022 akt marv 42659 dt 02.... 157,500 27421010012023
23.02.2023 reg. 21.02.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 8554/23 dt 10.01.2023 vkm nr 243 dt 15.05.1995 program nr 73 dt 09.01.2023 9,840 4610010012023
16.02.2023 reg. 14.02.2023 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Shpenzime per pritje e percjellje 1011237 AKKSHI 602 - pritje percjellje CEPUUS, shkr drejtori nr 52 dt 24.01.23, shkr 52/1 dt 24.01.23, fat 8969 dt 27.01.23 21,060 1310112372023
30.12.2022 reg. 29.12.2022 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave,lik shpenz pritje , VKM nr.243 dt 15.5.1995 , shkresa nr.790 dt 2.12.22, ft nr.7767/2022 dt 12.12.22 28,000 599102200120221
29.12.2022 reg. 20.12.2022 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenzim per pritje percjellje, program nr 2610/1 dt 11.03.2022, urdher nr 2610/2 dt 11.03.2022, fature... 106,950 42410160012022
27.12.2022 reg. 21.12.2022 Universiteti i Tiranes (3535) Sherbime te tjera Universitetii Tiranes Rektorati 2022 lik TVSH projekti Lets GEPS, urdher nr 3444 dt 14.12.2022 ft nr 6638/2022 dt 4.11.2022 17,733 66610110392022
23.12.2022 reg. 20.12.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,urdher nr.384.dt.09.12.2022,fature nr.7705 22.dt.10.12.2022,memo nr.9167 1.dt.13.12.2022,preventive... 44,750 62910260012022
19.12.2022 reg. 14.12.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenz.pritje percjellje, prog sp 1976/1, 30.09.2022, fat 5127/2022, 21.09.2022 45,000 71110170012022
14.12.2022 reg. 09.12.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje, up 202,dt 18.11.22, pv 18.11.22, ft nr 7226,dt 23.11.22, realizim 3879/2,dt 24.11.22 104,400 104010020012022
01.12.2022 reg. 25.11.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fatura nr.7170.dt.21.11.2022,urdher nr.361.dt.21.11.2022,memo nr.8559 1.dt.23.11.2022,preventiv 84,060 57110260012022
24.11.2022 reg. 09.11.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje dreke zyrtare delegacioneve te huaja PV testim 05.10.22 PV vl 05.10.22 rap permb 34907/2... 81,000 431821010012022
20.10.2022 reg. 19.10.2022 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje Univ.Politeknik Tirane shpenzime pritje percjellje , shkrese nr 2249/4 dt 18.10.2022 prog pune 2197/1 dt 4.10.2022 ft tat 5858 dt... 60,630 159710110402022
19.10.2022 reg. 18.10.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje perc. prog 3125/2,dt 22.09.22, up 147,dt 22.09.22, nj fit 22.09.22, ft nr 5216,dt 23.09.22, realiz... 21,000 83910020012022
Showing 26–50 of 81 1 2 3 4