Home› Beneficiaries

DORO GROUP

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

14.0 mValue, lekë
109Payments
33Institutions
06.2014 – 02.2022Period
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
Federata Shqipetare e Volejbollit (3535) 6 1,858,392
Aparati Qendror INSTAT (3535) 1 1,780,000
Aparati Ministrise Arsimit e Shkences (3535) 5 1,275,111
Aparati Ministrise Mbrojtjes (3535) 10 1,136,480
Akademia e Fiskultures (3535) 10 1,126,647
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 7 890,760
Agjensia e Akreditimit (3535) 9 883,656
Fakulteti i Shkencave Mjekesore Teknike (3535) 3 873,000
Zyra Punesimit Tirane (3535) 9 871,580
Universiteti Bujqesor (3535) 3 616,541

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 26 2,693,906
Shpenzime per pjesmarrje ne konferenca 21 2,295,073
Transferta per klubet dhe asociacionet e sportit 9 2,126,400
Kosto e trajnimit dhe seminareve 1 1,780,000
Shpenzime per aktivitete sociale per personelin 8 1,696,563
Udhetim i brendshem 7 1,337,999
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6 533,528
Subvencion per te nxitur punesimin (Paga) 3 338,052

Payments to DORO GROUP

109 payments
Executed Institution Expense category Amount Invoice
21.02.2022 reg. 15.02.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS, organizim eventi ne kuader te Projektit e-Twiin me Comiss Europian, dt 24-26 Nentor 2021, Urdh nr 34 prot 1238 dt 24/02/2021,... 276,860 4810110012022
10.01.2022 reg. 30.12.2021 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR Sherbim akomodim logjistike aktiviteti projekti e-twiin me comis Europ. Urdh prok 38 prot 6314 dt 05/11/21,Ftese per oferte 6... 518,281 66910110012021
14.12.2021 reg. 13.12.2021 Universiteti Politeknik (3535) Shpenzime per aktivitete sociale per personelin U.Politeknik Tirane sherb katering pv 23.11.2021 ft 169/2021 dt 25.11.2021 120,000 177710110402021
13.12.2021 reg. 10.12.2021 Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Shpenzime per pjesmarrje ne konferenca 1087037 QSPA, sherbim katering konference , u prok nr 16 dt 17.11.2021 ft of 255/3 dt 17.11.2021 njf perf 18.11.2021 pv 25.11.2021... 16,200 14710870372021
13.12.2021 reg. 10.12.2021 Instituti Studimeve te Transportit Tirane (3535) Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit, lik tvsh per ft nr 150/2021 dt 10.11.2021, up nr 150/1 dt 18.10.2021, njoft fit dt 22.10.2021 27,350 19310060992021
01.12.2021 reg. 25.11.2021 Akademia e Fiskultures (3535) Shpenzime per qiramarrje ambjentesh Universiteti i Sporteve 2021 qera up 22.10.21 ft of 22.10.21 ft 147/2021 dt 5.11.2021 23,160 33310110482021
01.12.2021 reg. 26.11.2021 Universiteti Politeknik (3535) Shpenzime per pjesmarrje ne konferenca U.Politeknik Tirane pages shp konfer up 18 dt 10.11.2021 ft of 10.11.2021 ft 158/2021 dt 22.11.2021 shk 707/3 dt 24.11.2021 71,400 166610110402021
06.08.2021 reg. 05.08.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik sigurime shoq , vkm nr 608 dt 29.07.2020 u lik 3.08.2021 162,319 61010102142021
07.07.2021 reg. 06.07.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 5.07.2021 210,060 51810102142021
30.06.2021 reg. 28.06.2021 Shkolla e Magjistratures (3535) Shpenzime per pjesmarrje ne konferenca 1055001-SHkolla Magjistratures Lik sherb katering per sem e KE qera salle seminar, Ub 67 dt 24.5.21, marrev 319 dt 15.5.20, Kerk d... 156,000 18410550012021
09.06.2021 reg. 08.06.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 17 dt 14.01.2020 sig shoq 17 dt 15.01.2020 listepagese 70,969 44010102142021
27.05.2021 reg. 26.05.2021 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti Tirane,fat 1/2021 dt 14.5.21,prog pune 75 dt 18.3.21,shkrese rezervim ambjenti me qera nr 75/18 dt 1... 16,625 9710880012021
29.04.2021 reg. 28.04.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimb sig shoqer ,program nxitje punesimi 608 dt 29.07.20,mareveshje 45 dt 5.1.2021 30,060 31310102142021
08.04.2021 reg. 07.04.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga& sigurime VKM nr 608 dt 29.07.2020,mareveshje 45 dt 5.1.2021 30,060 23910102142021
24.02.2021 reg. 23.02.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA PAGESE ribursim sigurime vkm 608 dt 29.07.2020 30,060 12410102142021
26.01.2021 reg. 22.01.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA PAGESE ribursim paga& sigurime vkm 608 dt 29.07.2020 146,597 1510102142021
18.12.2020 reg. 15.12.2020 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214-D.R.Sh.K.P Tirane-2020 PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGESA 11.12.2020 156,000 49910102142020
16.12.2020 reg. 11.12.2020 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning dt 14-15 Nentor 2020, qera salle, Mareveshja nr 596648-EPP-1-2018-1-AL-EPPKA3,Urd... 250,250 66610110012020
04.12.2020 reg. 03.12.2020 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214-D.R.Sh.K.P Tirane-2020,PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGEWSA 35,455 47910102142020
09.04.2020 reg. 25.03.2020 Aparati Qendror INSTAT (3535) Kosto e trajnimit dhe seminareve INSTAT, lik shp trajnimi,akomodim hotelerie,kerkese dt 11.2.2020,form njof fit 27.2.2020,kontrate 2188/6 dt 27.2.2020,fat 106 dt 9... 1,780,000 22810500012020
12.03.2020 reg. 11.03.2020 Prefektura e qarkut Tirane (3535) Shpenzime per qiramarrje ambjentesh 1016072 Prefektura e Qar.Tirane 2020 qera fat 3.3.2020 seri 84866406 9,720 5410160722020
23.01.2020 reg. 21.01.2020 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR sherbim konference projekti S.T.A.R Urdh nr 487 dhe 487/1 dt 10/10/2019, Fat nr 619 dt 15/10/2019 seri 80338234 174,840 84310110012019
11.11.2019 reg. 07.11.2019 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve pritje program 28.10.2019 fat 30.10.2019 seri 80338285 4,000 38310110482019
25.10.2019 reg. 24.10.2019 Prefektura e qarkut Tirane (3535) Shpenzime per qiramarrje ambjentesh 1016072 Prefektura e Qarkut Tirane 2019 Lik ambjente me qera kerkese 16.10.2019 fat 80338240 nr 625 dt 18.10.2019 7,000 19910160722019
19.09.2019 reg. 18.09.2019 Prefektura e qarkut Tirane (3535) Shpenzime per qiramarrje ambjentesh 1016072 Prefektura e Qarkut Tirane 2019 Lik ambjente me qera kerkese 12.09.2019 fat 73434459 nr 544 dt 15.09.2019 11,000 17710160722019
Showing 1–25 of 109 ‹ 1 2 3 4 …5