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DIAMMA

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

109 mValue, lekë
13Payments
3Institutions
12.2019 – 09.2023Period
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) 3 72,657,844
Agjensia Kombetare e Bregdetit (3535) 8 35,460,000
Agjensia Kombetare e Turizmit (3535) 2 782,125

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 72,657,844
Shpenzime per pritje e percjellje 10 36,242,125

Payments to DIAMMA

13 payments
Executed Institution Expense category Amount Invoice
08.09.2023 reg. 06.09.2023 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, program dt 31.3.2023 raporti perfundimtar nr 190/4 dt 25.4.2023 ft nr 4... 457,125 11410260882023
13.02.2023 reg. 09.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH , format mirat nr 1840 dt 7.02.2023 11,514,020 184010100392023
19.10.2022 reg. 17.10.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje-percjellje akomodim (Miss Shqiperia), miratim nga MTM nr 4647/2 dt 20.6.2022 program pritje nr 3... 325,000 21010260882022
10.06.2022 reg. 09.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9667dt 07.6.2022 31,596,267 966710100392022
01.09.2021 reg. 31.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergji Tatim,lik TVSH, kerkese 11100 dt 30.08.2021 29,547,557 1110010100392021
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 78 dt 7.02.2020 seri 80034778 vkm nr 754 dt 30.11.2019 pv 5.01.2020 kontr 69... 410,000 6810260902020
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 80034773 ; 774 dat 01.2.2020 966,000 4510260902020
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 80034771 ; 772 dat 01.2.2020 5,244,000 4410260902020
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 80034769 ; 770 dat 01.2.2020 7,336,000 4310260902020
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 80034544; 879dat 09.1.2020 1,280,000 4210260902020
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 66041298 nr 96 dt 30.12.2019 urdher 90 prot 728 dt... 8,392,000 37310260902019
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 80034535 dt 12.12.19, kont. 693/16 dt 30.11.19, pv 12.... 4,368,000 30710260902019
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 80034534 dt 12.12.19, kont. 693/16 dt 30.11.19, pv02-1... 7,464,000 30610260902019