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CLASSIC HOTEL

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

1.0 mValue, lekë
15Payments
9Institutions
01.2019 – 05.2026Period
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
Reparti Ushtarak Nr.3001 Tirane (3535) 3 262,420
Administrata Qendrore SHKP (3535) 1 230,200
Aparati Keshilli i Larte i Prokurorise (3535) 1 157,000
Universiteti Politeknik (3535) 2 102,800
Agjensia Kombetare e Turizmit (3535) 2 89,280
Reparti Ushtarak Nr.1001 Tirane (3535) 1 77,000
Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) 3 67,901
Aparati Drejt.Pergj.Doganave (3535) 1 21,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 8 461,700
Shpenzime te tjera qiraje 1 230,200
Shpenzime per qiramarrje ambjentesh 2 190,000
Shpenzime per pjesmarrje ne konferenca 1 69,800
Te tjera materiale dhe sherbime speciale 2 54,580
Udhetim i brendshem 1 13,321

Payments to CLASSIC HOTEL

15 payments
Executed Institution Expense category Amount Invoice
28.05.2026 reg. 26.05.2026 Universiteti Politeknik (3535) Shpenzime per qiramarrje ambjentesh %1011040 UPT FIMIF - qera salle, urdh nr 2 dt 30.4.2026, kontr nr 1410/1 dt 11.5.2026, ft nr 8800 dt 13.5.2026 33,000 97210110402026
25.05.2026 reg. 22.05.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 2356 dt 3.4.26 ft 8625 dt 14.4.26 77,000 28110170092026
10.01.2025 reg. 09.01.2025 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime per qiramarrje ambjentesh 1035001 Keshilli i Larte i Prokurorise 2024- Qera Ambjenti dhe Salle , Memo nr 2741 dt 23.12.2024, Urdher nr 197 dt 23.12.2024, FT... 157,000 51410350012024
02.12.2024 reg. 27.11.2024 Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) Udhetim i brendshem Fakultet.Bujqesi.dhe Mjedis.1011162 2024, Shpenz udhetimi vleresuese e jashtme,VKM 737 dt 9.9.21,shkr 415/1 dt 20.9.24,prog pune 4... 13,321 14610111622024
16.10.2024 reg. 14.10.2024 Universiteti Politeknik (3535) Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - shpenz konferenc, urdh nr 1923/1 dt 1.8.2024, shkr nr 202 dt 25.9.2024, ft nr 5760 dt 7.9.2024 69,800 181210110402024
30.08.2023 reg. 23.08.2023 Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) Te tjera materiale dhe sherbime speciale Fakultet.Bujqesi.dhe Mjedis.1011162 602, sherbim akomodimi, urdher nr 22 dt 22.8.2023 up nr 19 dt 18.7.2023 ligji nr 162/2020 VKM... 21,100 11710111622023
19.05.2023 reg. 17.05.2023 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog, shp pritje percj ft 3090/2023 dt 10.5.2023 urdher 6844 dt 20.4.2023 21,000 27210100772023
17.01.2023 reg. 12.01.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak nr 3001 602-shp pritje percjellje, program 2233/2,date 17.11.22, ft 2434,dt 24.12.22 182,000 49010170372022
30.09.2022 reg. 29.09.2022 Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) Te tjera materiale dhe sherbime speciale 1011162 Fakul.Bujqesise dhe Mjedisit. sherbim akomodim , ft nr 1959 dt 21.09.2022 urdher admn 22 dt 26.09.2022 pv 349/4 dt 21.09.2... 33,480 10510111622022
20.06.2022 reg. 16.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 1129 dt 18.5.2022 44,640 12310260882022
20.06.2022 reg. 16.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 283/2 dt 9.5.2022 ft 1128 dt 18.5.2022 44,640 12210260882022
15.04.2022 reg. 14.04.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 273/1 dt 29.03.2022 fat nr 991/2022 dt 31.03.2022 12,000 19110160792022
20.06.2019 reg. 19.06.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Forcat Ajrore Rep 3001, lik shp pritje percjellje , prog 1039/2 dt 24.05.2019 seri 75736360 50,460 36810170372019
15.05.2019 reg. 14.05.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Forcat Ajrore Rep 3001 Lik shpenz pritje percjellje, prog sekret pergj nr 855/2 dt 24.04.2019, fat nr 65 dt 08.05.2019 ser... 29,960 27610170372019
07.01.2019 reg. 27.12.2018 Administrata Qendrore SHKP (3535) Shpenzime te tjera qiraje 1010179 Sherbimi Komb Punesimit,lik perdorim salle per seminar,kosto trajnimi,kerkese per miratim nr 4163 dt 23.11.2018,program nr... 230,200 35810101792018