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Ark Hotel

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

87.1 kValue, lekë
5Payments
3Institutions
08.2022 – 06.2026Period
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
Aparati i Drejtorise se Pergjithshme te policise (3535) 2 34,160
Dogana Rinas (3535) 2 28,970
Reparti Ushtarak Nr.3001 Tirane (3535) 1 24,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 4 77,460
Sherbime te tjera 1 9,670

Payments to Ark Hotel

5 payments
Executed Institution Expense category Amount Invoice
01.06.2026 reg. 29.05.2026 Dogana Rinas (3535) Shpenzime per pritje e percjellje 1010079 Dogana Rinas 2026 ,shpenz pritje-percjellje urdh nr 1091 dt 05.05.2026, fat nr 388 dt 13.05.2026, liste pjesm nr 1091/1 dt... 19,300 6010100792026
25.02.2026 reg. 23.02.2026 Dogana Rinas (3535) Sherbime te tjera 1010079 Dogana Rinas 2026, perdorim salle konference, pv emergjence dt 30.01.2026, fat nr 108583 dt 30.01.2026 9,670 1410100792026
09.11.2023 reg. 08.11.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4744/9 dt 11.10.2023 fat nr 548/2023 dt 13.10.2023 6,000 62310160792023
05.07.2023 reg. 04.07.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4964/1 dt 05.06.2023 fat nr 312/2023 dt 07.06.2023 28,160 34610160792023
22.08.2022 reg. 19.08.2022 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak nr 3001 602 -shp pritje percjellje program i sekretarit te Pergj nr 1475/1 dt 22.07.2022 ft nr 333/2022 d... 24,000 25510170372022