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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
19.09.2023 reg. 18.09.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023,602 - shpz pritje progr 3172 dt 20.7.2023 ft 10941/2023 dt 05.9.2023vkm 243 dt 15.5.1995 148,432 48310010012023
08.08.2023 reg. 07.08.2023 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle per takimet ne datat 5-10 korrik memo 6.7.2023 memo 30.6.2023 ft 248 dt 13.7.2023 urdh 172... 94,559 17410870412023
14.07.2023 reg. 12.07.2023 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise, Pritje percjellje, urdher Ministri nr.358 date 26.05.2023, pv marrje ne dorezim dt 30.5.2023, fature nr.15... 96,740 60810140012023
16.06.2023 reg. 13.06.2023 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.09.2022,urdher 1006 dt 1.06.2023,fat 1445/2023 dt 25.5.2023 34,631 48510500012023
29.05.2023 reg. 25.05.2023 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.09.2022,urdher 925 dt 17.05.2023,fat 98/2023 dt 15.5.2023 67,443 41810500012023
24.05.2023 reg. 19.05.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 20.3.2023 ft 1344 t 11.5.2023 22,500 12810170872023
11.04.2023 reg. 07.04.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023-likujd pritje percjellje fat nr 763/2023 dt 28.03.2023 vkm nr 567 dt 06.10.2021 program nr 1120 dt 20.03.2... 119,584 13710010012023
30.03.2023 reg. 29.03.2023 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Shpenzime per qiramarrje ambjentesh 1011237 AKKSHI 602 - qera sale dhe shp pritje-percjellje, program nr 1107/1 dt 24.11.2022, ft nr 4226 dt 30.11.2022 131,963 3110112372023
08.03.2023 reg. 03.03.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje,fature nr.386 2023.dt.21.02.2023,urdher nr.56.dt.14.02.2023,memo nr.803.dt.02.02.2023,memo nr.1114 1... 25,031 9810260012023
28.02.2023 reg. 24.02.2023 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shpenzime per qiramarrje ambjentesh 1091001 K.M nga Diskriminimi 2023 , lik qiramarrje ambj , Urdh nr.31 dt 22.2.23 , pv dt 30.1.23 , ftesa dt 30.1.23 , ft nr.162/202... 42,141 3210910012023
31.01.2023 reg. 11.01.2023 Keshilli i Larte drejtesise (3535) Shpenzime per qiramarrje ambjentesh 1063001 ILD - 602 - qera salle, urdher nr 109 dt 27.12.22, ft nr 4509 dt 28.12.22 54,088 43010630012022
04.01.2023 reg. 29.12.2022 Autoriteti i konkurrences (3535) Shpenzime per pjesmarrje ne konferenca Autoriteti i Konkurrences lik takim nderinstitut pune (tavoline), pv dt 20.12.22, fat 4422/2022 dt 21.12.22, upag 753 dt 23.12.22,... 89,333 24010770012022
23.12.2022 reg. 21.12.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise,lik shpenz fjetje ,UP NR.194 dt 18.11.22 , kerkes nr.3850 dt 17.11.22 , ft nr.4160 dt 25.11.22 , pv dt 21.11.... 64,555 108510020012022
21.12.2022 reg. 19.12.2022 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT -INSTAT dt 19.12.2019,urdher 2129 dt 14.12.2022,fat 4114/2022 dt 23.11.2022 25,113 117310500012022
19.12.2022 reg. 14.12.2022 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2022, lik ft ,sherb katering per organizim konference, urdher tit nr 35 dt 12.12.2022, ft nr 4057/2022 dt 21.11.20... 75,745 19210920012022
19.12.2022 reg. 14.12.2022 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2022, lik ft qera salle , urdher tit per likuidim nr 31 dt 12.12.2022, ft nr 4056/2022 dt 21.11.2022, pv md dt 21.... 80,716 18710920012022
16.12.2022 reg. 13.12.2022 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp. konferenca marrje me qera ambj., plan financiar nr 369/1 dt 31.10.2022 urdher nr 369/4 dt 2.12.2... 123,947 56610111532022
13.12.2022 reg. 09.12.2022 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshja SALSTAT -INSTAT dt 19.12.2019,urdher 2040 dt 24.11.2022,fat 783/2022 dt 10.11.2022 10,226 113510500012022
12.12.2022 reg. 07.12.2022 Komisioni i Prokurimit Publik (3535) Shpenzime per qiramarrje ambjentesh 1090001 Kom Prok Publik, lik qera ambientesh fat nr 852/22 dt 17.11.2022urdh nr 570 dt 02.12.2022 aktmarrveshj dt 15.11.2022 memo... 221,092 55510900012022
30.11.2022 reg. 24.11.2022 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 Reparti Ushtarak 6002 pritje program 1982/1dt 1.11.2022 ft 810 dt 14.11.22 14,779 36310170872022
30.11.2022 reg. 24.11.2022 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 Reparti Ushtarak 6002 pritje program 1982/1dt 1.11.2022 ft 809 dt 14.11.22 58,633 36210170872022
16.11.2022 reg. 15.11.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare , vkm nr 258 dt 3.06.1999 prog 234/22 dt 16.09.2022 ft nr 3619 dt 13.10.2022 34,393 87510150012022
16.11.2022 reg. 15.11.2022 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - likujd shpenzime pritje fat nr 2971/22 dt 13.09.2022 program nr 3058 dt 30.08.2022 vkm nr 567 dt 06.10.2021 76,898 71410010012022
14.11.2022 reg. 11.11.2022 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenzime per qiramarrje ambjentesh 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik qera salle memo dt 31.10.2023 urdh 193 dt 7.11.2022 kont n... 103,611 11710870412022
11.11.2022 reg. 10.11.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 234/2022 dt 16.09.22 fat nr 3581/2022 dt 11.10.2022 34,393 87710150012022
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