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FUSTANELLA

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

835 kValue, lekë
4Payments
4Institutions
06.2024 – 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 Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 700,000
Universiteti Politeknik (3535) 1 63,000
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 40,970
Agjencia Kombëtare e Turizmit (3535) 1 31,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 1 700,000
Shpenzime per pritje e percjellje 2 72,470
Shpenzime per pjesmarrje ne konferenca 1 63,000

Payments to FUSTANELLA

4 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) Shpenzime per pritje e percjellje 1012178 Agj.Komb.Turiz.-pagese sherbim dreke urdher nr 129 dt 27.08.2026 ft 58/2026 dt 16.08.2026 prog nr 435/1 dt 07.08.2026 31,500 14010121782026
25.06.2026 reg. 24.06.2026 Universiteti Politeknik (3535) Shpenzime per pjesmarrje ne konferenca %1011040 UPT FAU - pritj percjell, progr nr 1336/1 dt 6.5.2026, shkr nr 138/2 dt 15.6.2026, ft nr 28 dt 6.6.2026 63,000 120210110402026
25.05.2026 reg. 20.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Zahirete,fature 21/2026 dt 12.05.2026,kontrate 4199 dt 15.04.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kol... 700,000 39110120012026
21.06.2024 reg. 19.06.2024 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per pritje e percjellje 602 AZHBR Shpenz per pritje percjellje, prog prit percj 1415/1 22.05.2024 pv nr 1415/2 dt 23.05.24, ftsh 10/2024 dt 23.05.24 urdhe... 40,970 21310051172024