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Arena Hotel

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

8.5 mValue, lekë
12Payments
8Institutions
03.2024 – 11.2024Period
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
Drejtoria e informacionit te Klasifikuar (3535) 3 5,070,903
Aparati i Keshillit te Ministrave (3535) 1 1,861,009
Presidenca (3535) 1 497,171
Reparti Ushtarak Nr.1001 Tirane (3535) 1 487,768
Aparati Ministrise se Puneve te Jashtme (3535) 3 373,293
Gjykata Kushtetuese (3535) 1 87,811
Agjencia Kombetare e Planifikimit te Territorit (3535) 1 72,500
Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1 37,281

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 9 6,575,298
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1 1,790,062
Shpenzime per pjesmarrje ne konferenca 2 122,376

Payments to Arena Hotel

12 payments
Executed Institution Expense category Amount Invoice
15.11.2024 reg. 13.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -Pritje zyrtare Program 22 dt 22.9.2023 Permbledh fat dt 6.10.2023 85,095 88610150012024
14.11.2024 reg. 12.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program pritje 106 dt 20.9.2024 Ft 4072 dt 6.10.2024 174,312 88210150012024
11.10.2024 reg. 10.10.2024 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004,ASKSIK-lik qera tv per koferenc , Programi nr.333 dt 10.9.24 , kont nr.45 dt 6.2.24 ,Miratimi i sp dt 14.11.22, Urdh nr.20... 60,630 16510870042024
11.10.2024 reg. 10.10.2024 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087004,ASKSIK-lik qera salle per koferenc , Programi nr.333 dt 10.9.24 , kont nr.45 dt 6.2.24 ,Miratimi i sp dt 14.11.22, Urdh nr... 1,790,062 16410870042024
11.10.2024 reg. 10.10.2024 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004,ASKSIK-lik pritje-percjellle per koferenc , Programi nr.333 dt 10.9.24 , kont nr.45 dt 6.2.24 ,Miratimi i sp dt 14.11.22,... 3,220,211 16310870042024
07.10.2024 reg. 04.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, vkm nr 243 dt 15.5.95, vkm nr 258 dt 3.6.99, program pritje nr 159/1 dt 14.8.24, ft... 113,886 72310150012024
20.09.2024 reg. 19.09.2024 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Akomodim hotel per Konferenca ambasadoreve Urdher i brend 20 dt 29.8.2024 Shresa MEPJ 12204/1 dt 14.... 37,281 13010150042024
12.06.2024 reg. 11.06.2024 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje e perc, progr nr 1851 dt 29.04.2024, ft nr 1988/2024 dt 28.05.2024, pv md dt 28.05.2024 497,171 27710010012024
11.06.2024 reg. 07.06.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 shpenz pritje percjellje program MM nr 884/2 dt 04.04.2024 ft nr 1913 dt 24.05.2024 487,768 44810170092024
13.05.2024 reg. 10.05.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per pritje e percjellje 1087034,AKPT-lik akomdim hoteli , Urdh nr.402 dt 8.4.24 , kont nr.402 dt 23.4.23 ,axhenda bashakngjitur , ft nr.1394 dt 26.4.24 72,500 8610870342024
18.04.2024 reg. 15.04.2024 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Arena.Fat nr.0409 dt.15.3.24.Urdherpag dt.27.2.24 Program dt.27.2.24.Urdherpag dt.23... 1,861,009 13910030012024
06.03.2024 reg. 05.03.2024 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001, GJK - pritje percjellje autoriz 37/1 dt 31.01.2024 program 1-2 shkurt 2024 permb ft 22.02.2024 87,811 4710300012024