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BAR RESTAURANT PIAZZA

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

17.2 mValue, lekë
218Payments
45Institutions
02.2012 – 04.2025Period
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 Ministrise Arsimit e Shkences (3535) 15 2,162,020
Bashkia Tirana (3535) 18 1,892,570
Kuvendi Popullor (3535) 18 1,259,766
Aparati Ministrise se Puneve te Jashtme (3535) 22 1,145,075
Universiteti i Tiranes, fakulteti i Mjeksise (3535) 2 912,000
Fakulteti i Mjekesise (3535) 3 870,000
Universiteti i Tiranes (3535) 3 863,100
Kontrolli i Larte i Shtetit (3535) 11 649,650
Komiteti Shteteror i Kulteve (3535) 5 600,950
Fakulteti i Shendetit Publik (3535) 2 600,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 121 5,565,225
Shpenzime per aktivitete sociale per personelin 7 1,993,640
Shpenzime per pjesmarrje ne konferenca 8 1,629,730
Kosto e trajnimit dhe seminareve 1 348,000
Unspecified 3 233,000
Shpenzime per te tjera materiale dhe sherbime operative 2 172,200
Transferta per Albafilm 1 134,280
Shpenzime per qiramarrje ambjentesh 1 85,000

Payments to BAR RESTAURANT PIAZZA

218 payments
Executed Institution Expense category Amount Invoice
29.04.2025 reg. 28.04.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program pritje 12 Dt 11.10.2024... 28,000 40010150012025
18.12.2024 reg. 16.12.2024 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS aktivitet,seminar Projekti e-Twinn dt 01/11/2024,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/20... 90,000 74810110012024
12.12.2024 reg. 10.12.2024 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS aktivitet,seminar Projekti e-Twinn dt 01/11/2024,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/20... 90,000 73810110012024
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 12 dt 11.10.2024 Ft 3172 dt 17.10.2024 28,000 87510150012024
18.07.2024 reg. 16.07.2024 Komiteti Shteteror i Kulteve Shpenzime per pritje e percjellje 1087029,KSHK-shpenzime per drek zytare , programi dt 7.6.24 , urdh nr.36 dt 7.6.24 , ft nr.2130 dt 13.6.24 11,520 10810870292024
11.01.2024 reg. 09.01.2024 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS aktivitet ne kuader te projekt e-twinn(e-twin nje dritare drejt Integrimit ne Arsim),Urdh nr 367 prot 4464 dt 01/07/2022, rapo... 360,580 78210110012023
06.03.2023 reg. 03.03.2023 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per pritje e percjellje 1092001 I S K K 2023, lik ft shp pritje e percjellje, urdher tit nr 8 dt 23.02.2023, ft nr 5/2023 dt 21.02.2023 pv md dt 21.02.202... 4,800 2910920012023
27.02.2023 reg. 21.02.2023 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS aktivitet ne kuader te projekt e-twinn(Festival i shkollave te etiketes se cilesise e-twin school),Urdh nr 367 prot 4464 dt 01... 340,000 6310110012023
11.01.2023 reg. 09.01.2023 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS aktivitet ne kuader te projekti e-Twinn me komiss Europ. Urdh 139 prot 1857 dt 18/03/2022,Raport i kordinatorit te projek dt 1... 320,000 76010110012022
08.08.2022 reg. 05.08.2022 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, Lik shpz pritje, VKM 243 dt 15.5.1995, Prev mirat , Shk ex dt 20.7.22, Ft 30/2022 dt 20.7.22 36,600 34510220012022
28.07.2022 reg. 27.07.2022 Biblioteka kombetare (3535) Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd shpenzime projekt java kulturore fat nr 26/22 dt 05.07.2022 urdh drejt dt 07.07.2022 program... 19,430 19510120252022
28.07.2022 reg. 26.07.2022 Universiteti i Tiranes (3535) Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh shkres 1458/24 dt 30.6.22 ft 13 dt 25.5.22 3,500 38410110392022
19.07.2022 reg. 18.07.2022 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, shkresa nr 2474 dt 13.7.2022, prog masa nr 2307 dt 30.6.2022, ft nr 24/2022 dt 30.6.2022, vkm nr... 36,390 49310010012022
08.04.2022 reg. 07.04.2022 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 992 dt 11.03.2022, ft nr 4 dt 15.03.2022, vkm nr 243 dt 15.05.1995 32,850 17910010012022
28.02.2022 reg. 24.02.2022 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje Gj. Kushtetuese 602 - shp pritje-percj, ft nr 2/2022 dt 16.02.2022 shkrese nr 82 dt 11.02.2022, liste pjesemarresish 69,120 4310300012022
24.02.2022 reg. 23.02.2022 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - pritje prog 564 dt 9.2.2022 ft 1/22 dt 9.2.2022 14,600 8210010012022
30.12.2021 reg. 29.12.2021 Teatri Operas dhe Baletit (3535) Shpenzime per pritje e percjellje 1012024 TOB, pagese pritje percjellje fat nr 1 dt 08.12.2021 urdh nr 699/1 dt 06.12.2021 4,900 35010120242021
15.12.2021 reg. 13.12.2021 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001-K.L.SH.602-shpenz pritje perc delegacioni,kerkese dt 22.10.21, prog nr 904/2 dt 22.10.21, urdher prok nr 904/8 dt 25.10.21... 34,500 49910240012021
14.07.2021 reg. 12.07.2021 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pritje e percjellje MASR, pritje percjellje delegacioni Kosoves, urdh min nr 197 dt 30/06/2021, fat nr 1/2021 dt 02/07/2021 sistemi elektronik 380 28,000 32310110012021
22.09.2020 reg. 21.09.2020 Aparati Ministrise Arsimit e Shkences (3535) Kosto e trajnimit dhe seminareve MASR aktivitet ne kuader te projektit e-Twinn (mareveshja nr EPP-1-2019-1-AL-E PPKA2 ETWIN NSS) Urdh nr 85 prot1914 dt 15/02/2019,... 348,000 47010110012020
15.07.2020 reg. 14.07.2020 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Te tjera materiale dhe sherbime speciale 1017126, EKSPORTET , lik pritje percjellje , up nr 1335 dt 3.07.2020 ft nr 232 dt 3.07.2020 seri ft 87104133 memo nr 1329 dt 2.07.... 31,500 11610171262020
06.07.2020 reg. 03.07.2020 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Te tjera materiale dhe sherbime speciale 1017126, EKSPORTET , lik drek zyrtare fat nr 205 nr serial 87104106 dt 19.06.2020 urdh prok nr 1231 date 17.06.2020 memo nr 1230 d... 19,923 11310171262020
21.02.2020 reg. 19.02.2020 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR sherbi aktivit ne kuader te projek e-Twinn, mareveshj me komis Europ nr 596648-EPP-1-2018-1-AL-EPPKA3, Urdh nr 85 dt 15/02/19... 330,000 7010110012020
30.10.2019 reg. 29.10.2019 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per pritje e percjellje Drejt Parand Pastr Parave, lik ft shp pritje seri 81587131 dt 21.10.2019, urdher nr 75 dt 18.10.2019 4,150 16910100972019
30.10.2019 reg. 29.10.2019 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per pritje e percjellje Drejt Parand Pastr Parave, lik ft shp pritje seri 81587132 dt 22.10.2019, urdher nr 75 dt 18.10.2019 2,200 16810100972019
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