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AVENIR DEMI

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

1.3 mValue, lekë
12Payments
7Institutions
04.2015 – 05.2017Period
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
Bashkia Sarande (3731) 5 706,050
Aparati i Ministrise se Ekonomise(3535) 1 162,500
Agjensia Kombetare e Turizmit (3535) 1 98,000
Bashkia Konispol (3731) 1 97,984
Zyra Arsimore Sarandë (3731) 1 90,000
Aparati Ministrise Arsimit e Shkences (3535) 2 63,000
Agjencia Kombetare e Turizmit (3535) 1 49,920

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 4 611,200
Shpenzime per pritje e percjellje 2 260,484
Sherbime te tjera 2 184,850
Shpenzime per te tjera materiale dhe sherbime operative 2 147,920
Shpenzime per pjesmarrje ne konferenca 2 63,000

Payments to AVENIR DEMI

12 payments
Executed Institution Expense category Amount Invoice
29.05.2017 reg. 26.05.2017 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 1004001 MZHETTS shpenzim pritje percjellje ur nr 1899 dt 07.03.2017 ft nr 480 ser 40160480 dt 23.03.2017 162,500 31110040012017
19.05.2017 reg. 18.05.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT 1004193 pagese shrbim kateringu up nr 22 dt 16.06.2016 pv bl e vogla dt 16.06.2016 ft nr 169 dt 18.06.2016 ser 36295169 ur pag... 98,000 9810041932017
12.04.2017 reg. 11.04.2017 Bashkia Sarande (3731) Sherbime te tjera LIKUJDIM FAT NR.486 DT.28.03.2017 ,UP NR.30 DT.20.03.2017 NGA BASHKIA 115,000 12921380012017
17.03.2017 reg. 16.03.2017 Bashkia Konispol (3731) Shpenzime per pritje e percjellje shp pritje,percjellje nga bashkia konispol, lik fat nr 464 dt 15.02.2017,up nr 6 dt 07.02.2017 97,984 16.03.2017
13.01.2017 reg. 31.12.2016 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin kokteil me rastin e festave te fundvitit nga bashkia. lik fat nr 347 dt 29.12.2016,up nr 174 dt 20.12.2016 198,000 86221380012016
27.06.2016 reg. 24.06.2016 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin shp kokteil nga bashkia 137,000 34421380012016
30.05.2016 reg. 28.05.2016 Zyra Arsimore Sarandë (3731) Shpenzime per aktivitete sociale per personelin LIK NGA Z ARSIMORE FAT NR 1 DAT 24.05.2016 90,000 8210111332016
04.12.2015 reg. 03.12.2015 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve proj. E-Twinning sherb koktejl urdh progr pune 74 dt 17.2.2015 ft 91 dt 21.11.2015 s 24071291 Denis... 28,500 55110110012015
04.12.2015 reg. 03.12.2015 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve proj. E-Twinning sherb koktejl urdh progr pune 74 dt 17.2.2015 ft 89 dt 20.11.2015 s 24071289 Denis... 34,500 55010110012015
22.06.2015 reg. 22.06.2015 Agjencia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur festivali Gjirokastres (sherb ngrenie) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 20... 49,920 14410940182015
29.05.2015 reg. 29.05.2015 Bashkia Sarande (3731) Sherbime te tjera sherbime te tjera nga bashkia lik fat nr 83 dt 10.04.2015 69,850 28321380012015
15.04.2015 reg. 15.04.2015 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin KOKTEIL PER AKTIVITET KULTUROR NGA BASHKIA LIKUJDIM FAT NR 50 DT 19.03.2015 186,200 13821380012015