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FAFA

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

181 mValue, lekë
11Payments
5Institutions
07.2017 – 02.2020Period
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) 4 133,576,682
Agjensia Kombetare e Bregdetit (3535) 4 47,648,000
Zyra Punesimit Durres (0707) 1 51,600
Shk. Profes."Agrobiznes" Kavaje(3513) 1 35,000
Aparati i Keshillit te Ministrave (3535) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 133,576,682
Shpenzime per pritje e percjellje 5 47,678,000
Shpenzime per te tjera materiale dhe sherbime operative 1 51,600
Shpenzime per aktivitete sociale per personelin 1 35,000

Payments to FAFA

11 payments
Executed Institution Expense category Amount Invoice
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 320 dt 8.02.2020 seri 74139026 vkm nr 754 dt 30.11.2019 pv 7.02.2020listeprz ko... 2,794,000 7010260902020
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 74139018 ;74139022 20,606,000 2510260902020
12.02.2020 reg. 04.02.2020 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 KM shpenzime pritje- percjellje. Fature nr.303, seri: 74139006 dt.23.12.2019. Urdherpagese dt.20.12.2019,program dt.20.12.2019 30,000 3510030012020
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 306 dt 30.12.2019 , seri 74139009 , kontr 693/6 dt... 7,990,000 35410260902019
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 nr 74139004 date 20.12.2019 16,258,000 34310260902019
03.12.2019 reg. 02.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 18291/2 dt 27.11.2019 shkresa kerkese rimb 12511dt 26.06.19 42,512,651 114510100392019
14.01.2019 reg. 08.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 DPT, rimbursim TVSH sipas formatit miratimit 22833/7 dt 04.01.2019 kerkesa per rimb.Nr. prot.15566 dt 27.07.2018 rap kontr... 21,064,031 311010100392019
09.01.2019 reg. 04.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 22833 dt 12.11.2018, kerkesa nr 15566 dt 27.07.2018 30,000,000 91710100392018
28.12.2018 reg. 27.12.2018 Zyra Punesimit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative SHPZ .PER REST. FAT NR 53 DT 24.12.2018/ ZYRA E PUNES / KOD 1010186 / TDO 0707 51,600 42410101862018
07.12.2018 reg. 06.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 15566, 22833/2 dt.5.12.2018 shkresa kerkese rimb 15566 dt 27.7.18, rap.kontrolli 2283... 40,000,000 78810100392018
11.07.2017 reg. 10.07.2017 Shk. Profes."Agrobiznes" Kavaje(3513) Shpenzime per aktivitete sociale per personelin SHKOLLA AGROBIZNES LIK FAT NR 1DT 28.06.2017UP NR 12 DT 20.06.2017 SHPENZIM AKTIVITET SOCIAL 35,000 4010251542017