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GL 2 ALBANIA

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

1.9 mValue, lekë
4Payments
2Institutions
09.2021 – 12.2024Period
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) 3 1,433,712
PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1 420,357

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa social-kulturore 3 1,433,712
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 420,357

Payments to GL 2 ALBANIA

4 payments
Executed Institution Expense category Amount Invoice
18.12.2024 reg. 17.12.2024 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - pagese TVSH per kontraten GL2 Albania, kont nr 08/1 dt 09.02.23, ft nr 4 dt 30.03.23, miratimi CEB... 420,357 5210139022024
26.04.2023 reg. 20.04.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures, mbikqyrje punimesh parku i artit, faza 4, kontrate nr. 2030 dt 16.04.2021, fature nr. 20 dt 06.09.20... 268,896 16210120012023
23.12.2021 reg. 17.12.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,mbikqyrje punimesh Parku i Art,fatura nr.21 2021.dt.16.12.2021,urdh.prok,nr.184.dt.23.03.2021,kontrat... 869,400 107910120012021
21.09.2021 reg. 17.09.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,mbikqyrje punimesh parku i art,fatura nr.3 2021.dt.07.05.2021,kontrata nr.2030.dt.16.04.2021,urdh pro... 295,416 76710120012021