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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
01.12.2021 reg. 24.11.2021	Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pritje delegacioni,fatura nr.46 2021.dt.21.10.2021,urdher nr.688.dt.21.10.2021,preventiv ,kontrate nr...	75,590	97010120012021
12.08.2021 reg. 10.08.2021	Aparati i Akademise (3535)	Shpenzime per pritje e percjellje 1022001-Akademia Shkencave Pagese Shpenzime pritje, VKM 243 dt 15.5.1995, Progr aktiv 503 dt 22.7.21, Shk ex dt 2.8.21, FT 16/2021...	39,420	31410220012021
12.07.2021 reg. 07.07.2021	Aparati i Ministrise se Brendshme (3535)	Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 2541/1 dt 20.05.2021 urdher nr 2541/2 dt 20.05.2021 fature nr 2/2021 dt 01.06...	82,916	20410160012021
12.07.2021 reg. 06.07.2021	Aparati i Ministrise se Brendshme (3535)	Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 916 dt 19.02.2021 urdher nr 916/1 dt 19.02.2021 fature nr 1/2021 dt 24.05.202...	121,500	20010160012021
01.07.2021 reg. 30.06.2021	Komisioneri per Mbrojtjen nga Diskriminimi (3535)	Shpenzime per pritje e percjellje 1091001,KOM MBR DISKRIM likujd shpenzime pritje percjellje urdh nr 92 dt 28.06.2021 fat nr 4/2021 dt 22.06.2021 grup pune nr 86 dt...	87,080	11810910012021
24.08.2020 reg. 21.08.2020	Bashkia Tirana (3535)	Shpenzime per pritje e percjellje 2101001 BAshkia Tirane pagese per pritja e Kryetarit te BAshkise se Montoves me delegacion shoqerues VKM 243 15.05.1995 raport per...	50,990	228221010012020