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GOLDEN EAGLE

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

46.8 mValue, lekë
372Payments
86Institutions
02.2012 – 07.2026Period
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
Kuvendi Popullor (3535) 56 7,704,023
Aparati Ministrise se Puneve te Jashtme (3535) 38 4,004,135
Gjykata e larte (3535) 11 2,917,438
Presidenca (3535) 15 2,468,243
Aparati i Keshillit te Ministrave (3535) 10 2,383,985
Aparati Ministrise se Drejtesise (3535) 22 2,344,951
Aparati Ministrise Mbrojtjes (3535) 12 1,548,067
Aparati Qendror INSTAT (3535) 16 1,193,272
Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) 6 1,083,066
Shkolla e Magjistratures (3535) 2 1,010,157

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shpenzime per pritje e percjellje 180 19,338,715
Shpenzime per qiramarrje ambjentesh 37 4,952,669
Shpenzime per pjesmarrje ne konferenca 26 4,719,823
Transferta per klubet dhe asociacionet e sportit 22 1,457,143
Shpenzime te tjera qiraje 7 1,449,875
Shpenz. per rritjen e te tjera AQT 27 1,349,772
Shpenzime per te tjera materiale dhe sherbime operative 6 768,832

Payments to GOLDEN EAGLE

372 payments
Executed Institution Expense category Amount Invoice
02.06.2025 reg. 30.05.2025 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 ,Pagese sherbimesh qira,Marreveshje financimi nr 73/2024 dt 25.07.2024,Urdh nr 159 dt 23.05.2025,FAT nr 43777... 99,000 24510870412025
26.05.2025 reg. 23.05.2025 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001,KLSH-pritje percjellje delegacioni prog 283 dt 25.02.2025 ft 48051 dt 8.05.2025 395,640 21310240012025
12.05.2025 reg. 09.05.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenzime te tjera qiraje 1012106 - AIDA 2025 - shpenz per sherbim ne eventin Zhan'Art, kekrese nr 1070 dt 22.04.2025, memo nr 1070/6 dt 29.04.2025, fat nr... 252,519 17910121062025
17.04.2025 reg. 16.04.2025 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, progr nr 754 dt 06.03.2025, ft nr 33297/2025 dt 31.03.2025, pv md dt 31.03.2025 23,760 12510010012025
15.04.2025 reg. 14.04.2025 Federata Shqiptare e Skive (3535) Transferta per klubet dhe asociacionet e sportit 1011239 Fed Skive - pag qera zyre, kontr ne vazhd dt 1.10.2024, ft nr 24221, nr 24219 dt 3.3.2025, ft nr 33565, nr 33566 dt 1.4.20... 148,504 910112392025
04.04.2025 reg. 03.04.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Dreke pune Program 46 dt 26.2.2025 Ft 26838 DT 10.3.2025 35,698 31810150012025
04.04.2025 reg. 03.04.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Akomodim Program 46 dt 26.2.2025 Ft 25948 dt 7.3.2025 38,968 31710150012025
04.04.2025 reg. 03.04.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenzime te tjera qiraje 1012106 - AIDA 2025 - shpenz qeraje per organizim eventi, kerkese nr 838 dt 05.03.2025, urdh nr 857 dt 06.03.2025, fat nr 31310 dt... 44,550 9910121062025
28.03.2025 reg. 27.03.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:,pritje zyrtare, prog pritje nr 29 dt 31.01.2025,FAT nr 18552 dt 13.02.2025 45,754 27810150012025
20.03.2025 reg. 18.03.2025 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 187 dt 21.01.2025,fat nr 9839 dt 13.01.2025 45,204 20010500012025
12.03.2025 reg. 11.03.2025 Kuvendi Popullor (3535) Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi ,shp pritje, prog 318/2 dt 7.2.25, kerk nr 622 dt 18.02.2025, fat 23397/2025 dt 28.2.2025, listpjesemarresish 147,560 19510020012025
24.01.2025 reg. 21.01.2025 Kuvendi Popullor (3535) Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje, prog 4025/2 dt 4.11.24, fat 103089/2024 dt 13.12.24 liste pjesemarresish 84,000 122110020012024
31.12.2024 reg. 28.12.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje, prog 4025/2 dt 4.11.24, fat 103940/2024 dt 16.12.24 125,381 116910020012024
27.12.2024 reg. 24.12.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 shpenz pritj percj, prog pune nr 2503/2 dt 16.10.2024, ft nr 95711dt 20.11.2024 88,340 99410170092024
24.12.2024 reg. 19.12.2024 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.94940/2024 dt.18.11.2024.Urdherpagese dt.11.11.2024.Program nr.6180 dt.11.... 180,180 59910030012024
18.12.2024 reg. 16.12.2024 Avokati i popullit (3535) Shpenzime per pjesmarrje ne konferenca 1066001,Av Popullit-konferenca vjetore e inst Av Popullit salle me qera urdh 168 dt 15.11.2024 ft 101994 dt 10.12.2024 prog 10.12.... 218,645 38610660012024
13.12.2024 reg. 12.12.2024 Universiteti i Tiranes (3535) Udhetim jashte shtetit 1011039 Rektorati UT 2024,Shpenz akomodimi l,urdher 3080/17 dt 27.11.24,UP 3080/13 dt 19.11.24,ftes of 3080/14 dt 19.11.24,njof fi... 271,660 80610110392024
12.12.2024 reg. 10.12.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,kontr Grant IPA 2023 ,urdher nr 2349 dt 04.12.2024,fat 923 dt 03.12.2024 47,025 126910500012024
27.11.2024 reg. 25.11.2024 Universiteti i Tiranes (3535) Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 2680/10 dt 5.1124,fat 86668 dt 29.10.24,(detyrimi fat pa tvsh pag nga... 1,768 75510110392024
26.11.2024 reg. 25.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program 182 dt 24.7.202 Ft 51629 dt 29.7.2024 31,957 93610150012024
25.11.2024 reg. 21.11.2024 Gjykata e larte (3535) Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2024- shpenzime pritje, urdher kancelari nr.246 dt 29.10.2024, programi i punes, fat nr 90904/2024 dt 08.1... 74,175 37210290412024
25.11.2024 reg. 21.11.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje (Kryetari parlamentit Maqedonia Veriut), prog 4212/3 dt 8.11.24, fat 92895/2024 dt 14.11.24 10,350 99310020012024
28.10.2024 reg. 25.10.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2040 dt 21.10.2024,fat 77033 dt 07.10.2024 4,733 105510500012024
23.08.2024 reg. 22.08.2024 Kuvendi Popullor (3535) Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp pritje nenkomis.program nr 2351/1 dt 21.06.2024, up 116 dt 20.06.24, pv kpvv dt 27.6.24, fat 44538/2024 dt... 316,910 71610020012024
16.08.2024 reg. 15.08.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyretare Program 162 dt 24.7.2024 Ft 51629 dt 29.7.2024 31,957 6191015002024
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