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Flower Hotel - Spa

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

4.9 mValue, lekë
4Payments
2Institutions
10.2025 – 01.2026Period
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
Presidenca (3535) 3 4,709,350
Gjykata Kushtetuese (3535) 1 148,764

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 3 4,237,314
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 620,800

Payments to Flower Hotel - Spa

4 payments
Executed Institution Expense category Amount Invoice
20.01.2026 reg. 19.01.2026 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001 - Gjykata Kushtetuese 2025 ,shp per aktivitetin ,prog dt 04.12.2025,autorizim nr 940 dt 04.12.2025,fat nr 559 dt 25.12.202... 148,764 42410300012025
27.10.2025 reg. 24.10.2025 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, progr nr 2846 dt 04.09.2025, ft nr 505/2025 dt 13.10.2025, pv md dt 13.10.2025 3,361,050 49110010012025
23.10.2025 reg. 22.10.2025 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera pajisje, progr nr 2846 dt 04.09.2025, ft nr 506/2025 dt 13.10.2025, pv md dt 13.10.2025, 620,800 48110010012025
23.10.2025 reg. 22.10.2025 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, progr nr 2846 dt 04.09.2025, ft nr 504/2025 dt 13.10.2025, pv md dt 13.10.2025, 727,500 48010010012025