Home› Beneficiaries

BONITA

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

115 mValue, lekë
20Payments
7Institutions
06.2019 – 12.2025Period
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 Drejt.Pergj.Tatimeve (3535) 2 70,559,997
Agjensia Kombetare e Bregdetit (3535) 13 42,622,600
Qendra Kulturore e Femijeve Durres (0707) 1 1,200,000
Aparati i Akademise (3535) 1 474,000
Garda e Republike Tirane (3535) 1 150,000
Bashkia Durres (0707) 1 142,500
Qendra Botimeve per Diasporen (3535) 1 59,860

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 70,559,997
Shpenzime per pritje e percjellje 16 44,446,600
Shpenzime per te tjera materiale dhe sherbime operative 1 142,500
Shpenzime per qiramarrje ambjentesh 1 59,860

Payments to BONITA

20 payments
Executed Institution Expense category Amount Invoice
12.12.2025 reg. 11.12.2025 Garda e Republike Tirane (3535) Shpenzime per pritje e percjellje 1016004 Garda e Republikes, lik shp pritje percjellje, urdher (sekret) 278 dt 3.10.2025, plan sigurise 430 dt 3.10.25, fat 219/202... 150,000 46310160042025
28.08.2025 reg. 26.08.2025 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia Shk,Shp per pritje dhe akomodim,Program nr 983/2 dt 23.06.2025,PV dt 28.06.2025,FAT nr 135/2025 dt 29.07.2025 474,000 52410220012025
05.06.2024 reg. 04.06.2024 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per pritje e percjellje 2107022/ QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURE 68 DT 30.05.2024 UP 1 DT 2.4.24 SHERBIM AKOMODIMI PER FESTIVALIN LUAJME DHE VA... 1,200,000 3421070222024
10.11.2023 reg. 09.11.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132940 dt 29.8.2023 28,538,266 113294010100392023
09.08.2021 reg. 05.08.2021 Qendra Botimeve per Diasporen (3535) Shpenzime per qiramarrje ambjentesh 1087032, QBD lik shpenzime qeraje , ft rn 18761/2 kerkese nr 149 dt 4.06.2021 urdher i brenshem 1491 dt 149/1 dt 4.06.2021 pv 149/... 59,860 12510870322021
17.03.2021 reg. 16.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 22581/5 dt 12.03.2021 dhe kerk per rimbursim nr 22581 dt 23.11.2020 42,021,731 2258110100392021
15.06.2020 reg. 12.06.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 23.5.20 seri 52857158-159 shkres 8.6.20 3,639,700 16110260902020
03.06.2020 reg. 02.06.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 1.5.2020seri 52857157 3,054,900 13410260902020
24.02.2020 reg. 20.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft nr 34 dt 10.02.2020 seri 52857034 vkm nr 754 dt 30.11.2019 pv 6.02.2020 kontr 6... 716,000 6710260902020
12.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857057 ;058 dat 1.2.2020 790,000 5810260902020
12.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857052 ;055 dat 31.1.2020 6,150,000 5710260902020
12.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857054 ;051 dat 31.1.2020 7,998,000 5610260902020
12.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857484 ;485 dat 09.1.2020 1,596,000 5510260902020
31.12.2019 reg. 30.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 52857474 4,590,000 35310260902019
31.12.2019 reg. 30.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 52857473 4,590,000 35210260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857458 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 16-1... 697,000 29710260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857456 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 16-1... 697,000 29610260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857457 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 02-1... 4,052,000 29510260902019
26.12.2019 reg. 23.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857455 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 02-1... 4,052,000 29410260902019
12.06.2019 reg. 11.06.2019 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative PRITJE DELEGACIONI LIK FAT 770 DT 31.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 142,500 553/21070012019