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FAFA RESORT

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

270 mValue, lekë
10Payments
7Institutions
06.2020 – 08.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 4 260,299,981
Agjensia Kombetare e Bregdetit (3535) 1 7,072,000
Drejtori Rajonale AKPA Tirane (3535) 1 1,673,382
Bashkia Kavaja (3513) 1 625,680
Qendra Kombetare e veprimtarive Folklorike (3535) 1 190,000
Kuvendi Popullor (3535) 1 129,500
Federata Shqipetare e Ciklizmit (3535) 1 27,645

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 260,299,981
Shpenzime per pritje e percjellje 2 7,201,500
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1 836,691
Subvencion per te nxitur punesimin (Paga) 1 836,691
Sherbime te tjera 1 625,680
Te tjera transferime korrente 1 190,000
Transferta per klubet dhe asociacionet e sportit 1 27,645

Payments to FAFA RESORT

10 payments
Executed Institution Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 Drejtori Rajonale AKPA Tirane (3535) Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim paga e sig shoq prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 2361/4 dt 0... 1,673,382 75010042222026 2 rows
30.12.2025 reg. 29.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1516690 dt 13.11.2025 80,789,555 151669010100392024
14.05.2024 reg. 10.05.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi, shp pritje(kom sig NATO), up 68 dt 11.4.24, pv KPVV dt 11.4.24, fat 67/2024 dt 26.4.2024 129,500 38810020012024
26.12.2023 reg. 20.12.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1151063dt 3.10.2023 31,422,364 115106310100392023
15.12.2023 reg. 14.12.2023 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE AKOMODIM DHE TRAJTIM USHQIMOR GRUPI FOLKLORIK UP NR 30 DT 21.10.2021 FATURE NR 35 DT 12.11.2021 625,680 202021180012023
10.01.2023 reg. 04.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 998736 dt 06 .10.2022 74,165,854 99873610100392022
24.12.2021 reg. 22.12.2021 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese akomodim ushqim fat nr 34/2021 dt 12.11.2021 urdh nr 289 dt 18.10.2021 njoft fitues dt 20.10.2... 190,000 15610120122021
19.11.2021 reg. 18.11.2021 Federata Shqipetare e Ciklizmit (3535) Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik akomod sportista, Urdh Fin ekstra dt 17.11.21, Uprok 10 dt 1.11.21, Pv dt 3.11.21, FT... 27,645 13010112122021
21.06.2021 reg. 18.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 8686/3 dt 18.6.2021, kerkese 8686 dt 14.5.2021 73,922,208 868610100392021
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 20.5.2020 seri 89272006 ;008 shkres 8.6.20 7,072,000 16210260902020