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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
31.03.2022 reg. 29.03.2022 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise, akomodim per Delegacionin Kroat, Urdher nr.913/1 prot.dt.16.02.2022, PV marrje dorezim dt.23.02.2022, Fatu... 93,065 33310140012022
18.03.2022 reg. 09.03.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik.akt ''Takim me Kryetaret e Bashkive'' PV Test. 10.01.2022 PV Vlers.10.01.2022 Rap.permb nr 908/2 dt.10.... 36,357 63221010012022
15.02.2022 reg. 09.02.2022 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Veprimtari protokollare PV i kom 29.10.21, PV tes 29.10.21, Akt marr 42786/7, dt 29.10.21, Rap.Permb 42786/... 122,000 23821010012022
11.01.2022 reg. 08.01.2022 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, prog masa nr 3832 dt 09.12.2021, shk 3832/1 dt 23.12.2021, ft nr 1223/2021 dt 20.12.2021 vkm nr 2... 45,008 93810010012021
31.12.2021 reg. 29.12.2021 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1227/2021. dt.21.12.2021.Urdherpagese dt.20.12.2021,program dt.20.12.2021... 85,161 42510030012021
30.12.2021 reg. 24.12.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1092/2021... 99,082 138910140012021
30.12.2021 reg. 24.12.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1093/2021... 9,446 138810140012021
30.12.2021 reg. 24.12.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1094/2021... 505 138710140012021
21.12.2021 reg. 18.12.2021 Admin Qendrore e ISHP (3535) Kosto e trajnimit dhe seminareve 1010227-Administrata Qendrore e ISHP-se 602 , kosto trajnimi, U P nr 362 dt 05.11.2021, ft of 2461/1 dt 05.11.2021, nj ft 2602 dt... 60,000 52410102272021
17.12.2021 reg. 15.12.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare program nr 261 dt 11.11.2021 fat nr 916/2021 dt 22.11.2021 22,522 76210150012021
10.12.2021 reg. 06.12.2021 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT lik TVSH,mareveshja SALSTAT-INSTAT dt 19.12.2019,urdher 1897 dt 2.12.2021,fat 958/2021 dt 25.11.2021 5,972 119310500012021
19.11.2021 reg. 18.11.2021 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekti tetori i librit fat nr 2889 dt 02.11.2021 urdh mbeshtetje financiar... 31,624 14110121002021
10.11.2021 reg. 03.11.2021 Aparati Ministrise se Financave (3535) Shpenzime per qiramarrje ambjentesh Min.Fin.Marrje me qera salle pritje,Fat nr.439/2021 dt.11.10.21 , proces verbal dt. 01.10.2021 oferta, urdher nr 16846 prot dt 04.... 96,924 117810100012021
01.11.2021 reg. 28.10.2021 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp fjeteje up nr 59 dt 04.10.2021 fat nr 466 date 11.10.2021 121,661 76910020012021
01.10.2021 reg. 27.09.2021 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,marre ambjent me qira, memo 4954 dt 01.07.2021,Urdher nr 286 dt 01.07.2021,Kontrate qiraje nr 4954/2... 98,709 40510050012021
14.09.2021 reg. 13.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare , vkm nr 258 dt 3.06.2021 prog 6 dt 20.08.2021 ft nr 175 dt 8.09.2021 303,936 53010150012021
13.09.2021 reg. 09.09.2021 Fondi Shqiptar për Zhvillimin e Diasporës (3535) Shpenz. per rritjen e te tjera AQT 1087035, FSHZHD, Lik pagese sherbim aktiviteti , u lik 114 dt 26.08.2021 kerkese nr 184 dt 9.06.2021 urdher nr 69/1 dt 14.06.2021... 301,301 17910870352021
30.08.2021 reg. 27.08.2021 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenzime per pritje e percjellje Agj komb zonave te mbrojtura 2021 ,pritje program nr 850 dt 22.7.2021 ft 315/2021 dt 29.7.2021 126,858 32110260872021
17.08.2021 reg. 13.08.2021 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise Realizim Konference dhe Pritje Zyrtare Urdher Ministri nr.413 dt.22.07.2021 pv marrje dorezim dt.27.07.2021... 318,933 77810140012021
09.08.2021 reg. 05.08.2021 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise Shpenzim Pritje - Percjellje Urdher Ministri nr.392 dt.02.07.2021 ft. nr.124/2021 dt.06.07.2021 pv marrje n... 452,271 72610140012021
15.06.2021 reg. 14.06.2021 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje KUVENDI shp fjetje fat nr 12 dt 07.06.2021 up nr 1274/1 dt 04.06.2021 64,508 40210020012021
06.05.2021 reg. 05.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik pritje zyrtare , program 169 dt 3.02.2021 ft nr 2/2021 dt 5.02.2021 vkm nr 258 dt 3.06.1999 11,849 20710150012021
19.04.2021 reg. 16.04.2021 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Shpenzime per qiramarrje ambjentesh 1087016,AMBU, Lik qera , kontr nr 520/1 dt 15.04.2021 urdher rn 57 dt 13.04.2021 ft rn 11/2021 dt 15.04.2021 74,409 9710870162021
19.04.2021 reg. 16.04.2021 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Shpenzime per pritje e percjellje 1087016,AMBU, Lik likujdim pritje percjellje ft nr 10/2021 dt 15.04.2021 36,282 9610870162021
11.03.2021 reg. 10.03.2021 Keshilli i Larte drejtesise (3535) Shpenzime per qiramarrje ambjentesh 1063001 Inspektori i Larte i Drejtesise 602- qera salle, urdher nr 9 dt 25.01.2021, ft nr 6/2021, dt 09.03.2021 24,682 5510630012021
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