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ARVIN KITA

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

178 kValue, lekë
8Payments
6Institutions
04.2012 – 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
Qendra Rinore TEN (3535) 1 90,000
Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) 1 24,200
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 3 17,200
Aparati Qendror INSTAT (3535) 1 17,000
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 1 16,300
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 13,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 90,000
Shpenzime per pritje e percjellje 5 58,400

Payments to ARVIN KITA

8 payments
Executed Institution Expense category Amount Invoice
14.06.2022 reg. 09.06.2022 Qendra Rinore TEN (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101830, Q.R.TEN 2022-602-lik sherbim katering urdher 20 dt 31.5.2022 ft 5 dt 02.06.2022 pv 94 dt 03.06.2022 90,000 2521018302022
11.11.2021 reg. 10.11.2021 Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) Shpenzime per pritje e percjellje 1087031,QKEDH,lik pritje percjellje , u pagese 12.01.2021 mitatim 6141/2 dt 12.01.2021 ftnr 2 dt 11.10.2021 24,200 3910870312021
04.11.2016 reg. 04.11.2016 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHU shp pritje up nr 5535 dt 11.10.2016 fat nr 14 s 38099414 pv nr 5/1 dt 12.10.2016 9,700 50110940012016
10.12.2015 reg. 09.12.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT pritje percjellje urdher 5749 02.11.2015VKM 243 15.05.1995 fat 29238957 3,850 42010940012015
23.10.2015 reg. 22.10.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT shp pritje VKM 243 15.05.1995 i ndryshuar urdher 5163 29.09.2015 fat 1105880 3,650 33410940012015
20.04.2015 reg. 17.04.2015 Aparati Qendror INSTAT (3535) Shpenzime per pritje e percjellje 1050001 INSTAT PRITJE UP.4 DT. 03.02.2015 FAT.37(1105856) DT. 04.02.2015 17,000 18510500012015
27.12.2013 reg. 27.12.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) no category MTKRS,1012001 pagese shpenzime pritje delegacioni, urdher tit 314 dt 16.12.13, kontrate 17.12.2013, fature 17 dt 18.12.13, seri 02... 13,700 99110120012013
12.04.2012 reg. 03.04.2012 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) no category 602 AIDA. shp pritje e percjellje progr dt 21.2.2012, ft seri 22.2.2012 16,300 3910041312012