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Finman Hospitality

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

8.0 mValue, lekë
30Payments
15Institutions
12.2024 – 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 Ministrise se Puneve te Jashtme (3535) 9 1,941,593
Presidenca (3535) 2 1,413,447
Aparati Ministrise Mbrojtjes (3535) 1 1,025,648
Agjencia Shqiptare e Zhvillimit te Investimeve (3535 1 760,863
Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 3 713,572
Aparati Drejt.Pergj.Doganave (3535) 1 476,000
Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) 1 365,312
Kuvendi Popullor (3535) 2 331,000
Agjencia Kombëtare e Rinisë (3535) 1 288,900
Agjencia Kombëtare e Turizmit (3535) 1 250,206

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 23 6,064,170
Shpenzime te tjera qiraje 1 760,863
Shpenzime per qiramarrje ambientesh zyre te institucioneve 2 478,572
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1 288,900
Shpenzime per pjesmarrje ne konferenca 2 224,669
Shpenzime per qiramarrje ambjentesh 1 180,604

Payments to Finman Hospitality

30 payments
Executed Institution Expense category Amount Invoice
28.01.2025 reg. 27.01.2025 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001,GJK- Lik pritje-percjelle , urdh nr.37/1 dt 31.1.24 , programi bashkangjit , ft nr.18838 dt 29.2.24 18,805 44010300012024
21.01.2025 reg. 17.01.2025 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011237 AKKSHI - shpenz pritj percjell, urdh nr 85 dt 26.12.2024, progr pune dt 27.12.2024, ft nr 5362 dt 30.12.2024 262,932 25810112372024
20.01.2025 reg. 16.01.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 2844/1 27.11.2024,fat 380 4985/2024,10.12.2024 1,025,648 102710170012024
13.01.2025 reg. 10.01.2025 Keshilli i Larte drejtesise (3535) Shpenzime per pritje e percjellje 1063001,ILD, shpenzime pritje percjellje, urdh nr 108 dt 17.12.24, fat nr 5146 dt 20.12.24, pv dt 18.12.24, akt konstatim dt 18.12... 30,558 52510630012024
19.12.2024 reg. 16.12.2024 Aparati i Akademise (3535) Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave ,lik shp konferenca, [program nr 1218/4 dt 7.11.2024,shkresa nr 1218/3 dt 5.11.2024,fat nr 4572 dt 11.11.20... 160,669 74410220012024
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