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FJALA

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

1.8 mValue, lekë
7Payments
4Institutions
04.2016 – 05.2026Period
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 Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,430,000
Aparati i Keshillit te Ministrave (3535) 3 181,060
Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) 1 99,990
Presidenca (3535) 1 66,300

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 2 1,430,000
Shpenzime per pritje e percjellje 3 181,060
Libra dhe publikime profesionale 1 99,990
Te tjera materiale dhe sherbime speciale 1 66,300

Payments to FJALA

7 payments
Executed Institution Expense category Amount Invoice
13.05.2026 reg. 12.05.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1578/2 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 2/2026 dt 17.04.2026, fh dt 17.... 66,300 17410010012026
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.1220 dt.31.12.2025.Kerkese dt.25.9.2025.Prog.dt.3.10.25,18.12.25.Pv dt.3... 41,000 66210030012025
04.12.2025 reg. 27.11.2025 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.21/2025 dt.12.11.2025.FH.nr.20 dt.12.11.2025.Kerkese dt.12.11.2025Program... 120,000 56810030012025
11.08.2025 reg. 04.08.2025 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje dhurata.Fat.7/2025 dt.7.3.2025.Flet-hyrje nr.5 dt.7.3.2025.Kekese dt.5.3.2025.Program dt.12.3.... 20,060 38610030012025
26.05.2016 reg. 26.05.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt40% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 1022 dt 26.02.2016 ft nr 149/9264548 572,000 26310120012016
16.05.2016 reg. 11.05.2016 Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Libra dhe publikime profesionale Agj Men e Qendres per hap & Dialog broshura up 18.4.16 pv 19.4.16 ft 20.4.16 99,990 3510870192016
25.04.2016 reg. 22.04.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures Projekt 60% sipas kontrates, Urdh 442/2, dt.15.02.2016, kont nr 1022, dt.26.02.2016, fat nr.115, dt 23.03.201... 858,000 17010120012016