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Alpha - SK

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

614 kValue, lekë
6Payments
1Institutions
05.2022 – 06.2022Period
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
Agjensia Kombetare e Turizmit (3535) 6 614,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 6 614,000

Payments to Alpha - SK

6 payments
Executed Institution Expense category Amount Invoice
24.06.2022 reg. 23.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 lik per akomodim , kerkesa nr.330 dt 26.5.2022 ,raporti perf nr.390 dt 21.6.2022 , ft nr.645/2022 dt 16... 78,000 14210260882022
24.06.2022 reg. 23.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 lik per akomodim , kerkesa nr.330 dt 26.5.2022 ,raporti perf nr.390 dt 21.6.2022 , ft nr.644/2022 dt 16... 78,000 14110260882022
17.06.2022 reg. 14.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 541 dt 24.5.22 66,600 12810260882022
16.06.2022 reg. 14.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 540 dt 24.5.22 66,600 12710260882022
13.05.2022 reg. 10.05.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pagese shp akomodimi program 30.3.22 ft 373/22 dt 2.4.2022 162,400 9410260882022
13.05.2022 reg. 10.05.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pagese shp akomodimi program 30.3.22 ft 374/22 dt 2.4.2022 162,400 9310260882022