Home› Beneficiaries

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
18.10.2019 reg. 17.10.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Min Drejtesise Pritje Percjellje, U.M nr 431 dt 11.9.19, ft nr 319210 serial 321612402 13,350 66110140012019
10.10.2019 reg. 09.10.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp akomodimi hotel progr 3094/21 dt 9.9.2019 ft 321611862 dt 11.9.2019 pv dt 9.9.2019 32,435 75910020012019
28.06.2019 reg. 26.06.2019 Aparati Ministrise se Financave (3535) Shpenzime per qiramarrje ambjentesh Min.Fin. Shpenz.pritje-percjell,qera salle,sistem fonie,prkth.etj.Fat.nr.310671, seri 2308088862,dt.06.05.19,Urdh.nr.8127,dt 03.05... 471,563 84910100012019
24.05.2019 reg. 23.05.2019 Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Shpenzime per qiramarrje ambjentesh 1087027-A.K.C.E.S.K. 602, Lik shp pritje percjellje , urdher nr 64 dt 2.05.2019 , nr prot 162 fat nr 238089094 dt 9.05.2019 207,951 9510870272019
15.05.2019 reg. 14.05.2019 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetaris kontr 949 /1 dt19.3.2019 ft 310683dt 6.5.2019 ser 238088874pv f4 dt 6.5.2019 shp perkthimi 50,569 6610111382019
15.05.2019 reg. 14.05.2019 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetarise kontr 949 /1 dt19.3.2019 ft 310684dt 6.5.2019 ser 238088875 pv f4 dt 6.5.2019 pushim kafe 43,169 6510111382019
15.05.2019 reg. 14.05.2019 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetarise kontr 949 /1 dt19.3.2019 ft 310681dt 6.5.2019 ser 238088872pv f4 dt 6.5.2019 shp dreke 98,672 6410111382019
15.05.2019 reg. 14.05.2019 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetarise kontr 949 /1 dt19.3.2019 ft 310682 dt 6.5.2019 ser 238088873pv f4 dt 6.5.2019 60,930 6310111382019
14.05.2019 reg. 13.05.2019 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje DSIK LIK shp prog 85 dt 9.04.2019 , urdher nr 51 dt 18.02.2019 , fat nr 309426 dt 11.04.2019 seri fat 238087617 48,085 6510870042019
14.05.2019 reg. 13.05.2019 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje DSIK LIK SHP PRITJE PERCJELLJE , PROG 85 DT 9.04.2019 , URDHER NR 51 DT 18.02.2019 , FAT NR 3094525 DT 11.04.2019, SERI FAT 238087... 100,552 6410870042019
26.04.2019 reg. 24.04.2019 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, 35,016 19310140012019
15.04.2019 reg. 10.04.2019 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje-percjellje,Fat.nr.307613, seri 2308085804,dt.11.03.19,Urdh.nr.3066/1,dt 05.03.19, memo dt. 05.03.19,... 85,500 39310100012019
13.03.2019 reg. 12.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 338 dt 9.1.2019,fat... 11,848 18610150012019
25.02.2019 reg. 22.02.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp akomodimi hotel progr 12.2.2019 ft 238084767 dt 18.2.2019 pv 577 dt 13.2.2019 82,869 13010020012019
21.12.2018 reg. 20.12.2018 Gjykata e larte (3535) Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 Shp pritje up 324/1 dt 13.12.2018 pv 13.12.2018 fat 238082342 nr 304151 dt 15.12.2018 33,827 32810290412018
20.12.2018 reg. 19.12.2018 Gjykata e larte (3535) Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 Shp pritje up 342 dt 13.12.2018 pv 13.12.2018 fat 238082189 nr 303998 dt 13.12.2018 11,010 32610290412018
19.12.2018 reg. 18.12.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001, Kuvendi shp fjetje progr 12.11.2018 ft 238081748 dt 5.12.2018 pv 19.11.2018 up 217 dt 22.11.2018 57,166 95210020012018
18.12.2018 reg. 17.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme, lik pritje zyrtare.program pritje 275/1 dt 29.8.2018,fat 238078622 dt 4.10.2018 21,776 86210150012018
05.12.2018 reg. 04.12.2018 Federata e Sportit Universitar Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar shp pritje progr pr percjell 20.11.2018 ft 303030 dt 23.11.2018 ser 238081221 15,360 6810112462018
03.12.2018 reg. 27.11.2018 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Shpenzime per pritje e percjellje BE,Lik SHPENZIME PRITJE PERCJELLJE , PROG 257 DT 20.11.2018 , FAT NR 3025531 DT 15.11.2018 82,368 17710870262018
21.11.2018 reg. 20.11.2018 Gjykata e larte (3535) Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 Lik pritje percjellje urdh 281 bdt 05.11.2018 up 294 dt 08.11.2018 pv 08.11.2018 fat 238080652 nr 302... 4,610 29110290412018
15.11.2018 reg. 13.11.2018 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per pritje e percjellje Q.K.B , lik ft shp pritje seri 238080204 dt 06.11.2018, progr nr 12581 dt 06.11.2018 26,263 23610102782018
08.11.2018 reg. 07.11.2018 Qarku Tirane (3535) Shpenzime per qiramarrje ambjentesh 2035001,Kesh Qarkut,lik qera ambientesh,program pune 18.7.2018,akt mareveshje 18.7.2018,situac 5.09.2018,fat 298629 dt 5.09.2018 s... 23,694 23420350012018
15.10.2018 reg. 12.10.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 KUVENDI shp fjetje program dt 18.6.2018 ft 295444 dt 7.9.2018 pv 3.7.2018 up 28.6.18 realizim 24.7.18 100,778 72410020012018
09.10.2018 reg. 04.10.2018 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenzim pritje percjellje UK 19820/5 25.05.18 fat.238070826 25.05.18 pv 25.05.18 shk.19820/6 25.09.18 akt-... 12,126 316621010012018
Showing 201–225 of 372 6 7 8 9 10 11 12 …15