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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
19.10.2022 reg. 18.10.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje perc. prog 2663/2,dt 05.09.22, up 131,dt 07.09.22, nj fit 12.09.22, ft nr 4893,dt 14.09.22, realiz... 56,000 83810020012022
13.09.2022 reg. 06.09.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenz pritje perc ndaj deleg te huaj pvktst 23.06.2022 pvkvls 23.06.2022 rp23486/2 dt 23.06.2022 am 23486/... 66,200 327621010012022
29.08.2022 reg. 12.08.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje ndaj delegacioneve te huaja PV kom tst 31.02.22 PV vl 31.03.22 rap permb 12479/... 175,000 296321010012022
29.07.2022 reg. 28.07.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik shpenz pritje , Kerkesa 2360 dt 28.6.2022 , UP 104 dt 29/6/2022 , pv dt 28.6.2022 , ft nr.1841 dt 29.6.... 34,000 62310020012022
25.07.2022 reg. 20.07.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 1869 dt 30.6.2022 9,880 16910260882022
08.07.2022 reg. 07.07.2022 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje Univ.Politeknik Tirane shp percjellje , shkrese 1643 dt 6.07.2022 prog 1194 dt 18.05.2022 ft nr 1074 dt 28.06.2022 24,500 106010110402022
07.07.2022 reg. 30.06.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM Shpenzime per pritje percjellje Urdher nr 184 dt 10.06.22 fatura nr 1340 dt 16.06.2022 konf sherbimi memo nr 4988.1 dt 21.06.2... 120,430 31010260012022
06.07.2022 reg. 05.07.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shp pritje prog 2153/1 dt 10.06.2022 u prok nr 90 dt 14.06.2022 kerkese nr 2143 dt 906.2022 pv 15.06.2022... 45,240 54710020012022
24.06.2022 reg. 23.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 lik per pritje-percjellje dreke , kerkesa nr.330 dt 26.5.2022 ,raporti perf nr.390 dt 21.6.2022 , ft nr... 16,735 14510260882022
16.06.2022 reg. 09.06.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje delegacioneve te huaja PV kom testimi 21.03.22 PV vleresimi 21.03.22 rap permb 10544/4 dt... 268,600 200921010012022
16.06.2022 reg. 15.06.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shp pritje percjellje , realizim 1900/2 dt 1.06.2022 prog 1847/1 dt 26.05.2022 u prok nr 71 dt 23.05.2022... 69,800 49410020012022
14.06.2022 reg. 10.06.2022 Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Shpenzime per pritje e percjellje 1087019 A.H.Dialog 602- pritje percjellje up nr 40 dt 337/5 dt 30.052022 ft of 337/6 dt 30.05.2022 f njof fit 337/8 dt 31.05.2022... 42,000 12010870192022
31.05.2022 reg. 27.05.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fatura nr.6.dt.13.05.2022,shkrese nr.4209.dt.12.05.2022,memo nr.4209 1.dt.16.05.2022 110,450 22210260012022
30.05.2022 reg. 24.05.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenz pritje percj pv kom test 05.01.22 pv kom vlrs 05.01.22 rap permb 57/2 dt.05.01.22 akt marr 57/3 dt.0... 34,000 174521010012022
18.05.2022 reg. 13.05.2022 Agjensia Kombetare e Turizmit (3535) Elektricitet Agjens.Komb.Turizmit. 2022 pritje program 1.1.2022 ft 42/22 dt 7.4.2022 35,788 9610260882022
18.05.2022 reg. 13.05.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 1.1.2022 ft 38/22 dt 7.4.2022 53,682 9510260882022
13.05.2022 reg. 12.05.2022 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje Univ.Politeknik Tirane shp pritje percjellje , shkrese adm 1038 dt 29.04.2022 prog pune 467 dt 7.03.2022 ft nr 41 dt 7.04.2022 32,990 64710110402022
20.04.2022 reg. 13.04.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 467/2, 04.04.2022,fat 39, 07.04.2022 45,000 21010170012022
30.03.2022 reg. 29.03.2022 Universiteti i Tiranes (3535) Shpenzime per pjesmarrje ne konferenca 1011039 Universitetii Tiranes Rektorati 602-shpz pritje -percjellje konference EU-EN4S, fat nr 18/2022 dt 5.03.2022,urdher nr 4073... 35,000 10710110392022
28.02.2022 reg. 23.02.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 2326/1, 31.12.2021,fat 380,4/2022. 13.01.2022. 101,500 6010170012022
28.02.2022 reg. 23.02.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 32/1, 17.01.2022,fat 380,7/2022. 26.01.2022. 140,000 5910170012022
25.02.2022 reg. 18.02.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik shpenz pritje-percj pv kom test 14.09.21 pv kom vlrs 14.09.21 r.permb 34991/14 dt14.09.21 akt marrv 349... 84,000 28421010012022
21.02.2022 reg. 18.02.2022 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, Pagese shpz pritje, VKM 243 dt 15.5.1995, Memo 128 prot dt 10.2.22, Shk ex dt 10.2.22, Ft 11/2022 dt... 24,500 5510220012022
26.01.2022 reg. 21.01.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Urdher nr 272 dt 01.06.2021, Program date 6-10 korrik 2021, Fatur nr 5/2021 dt 09.07.2021 42,000 101710130012021
10.01.2022 reg. 31.12.2021 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave-Pagese shpz pritje, VKM 243 dt 15.5.1995, Prev mirat parap, Shk ex dt 17.12.21, Ft 72/2021 dt 18.12.21 66,000 63110220012021
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