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GUSTOSO

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

107 mValue, lekë
199Payments
39Institutions
09.2013 – 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
Reparti Ushtarak Nr.4300 Tirane (3535) 80 89,759,294
Aparati Ministrise Mbrojtjes (3535) 35 5,928,600
Reparti Ushtarak Nr.1001 Tirane (3535) 8 2,983,460
Aparati i Keshillit te Ministrave (3535) 2 1,700,000
Teatri Kombetar (3535) 1 1,196,800
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 15 963,224
Reparti Ushtarak Nr.6660 Tirane (3535) 3 520,000
Komisioni i Prokurimit Publik (3535) 1 382,397
Akademia e Fiskultures (3535) 2 376,000
Avokati i popullit (3535) 4 335,940

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 79 90,144,997
Shpenzime per pritje e percjellje 78 9,736,892
Te tjera transferime korrente 2 1,340,800
Shpenzime per aktivitete sociale per personelin 8 1,135,140
Shpenzime per pjesmarrje ne konferenca 5 444,600
Garanci te tjera, te vitit vazhdim,Te Dala 1 382,397
Shpenz. per rritjen e te tjera AQT 3 301,000
Shpenzime per te tjera materiale dhe sherbime operative 3 224,400

Payments to GUSTOSO

199 payments
Executed Institution Expense category Amount Invoice
09.07.2026 reg. 18.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3914/2 24.04.2026,fat 388 16/2026,27.04.2026,dit i det 45343 45,000 47110170012026`
24.06.2026 reg. 18.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 2947/1,24.12.2025,fat 388 104/2025,29.12.2025,ditar i dety 44231 210,000 47210170012026
18.06.2026 reg. 17.06.2026 Avokati i popullit (3535) Shpenzime per aktivitete sociale per personelin 1066001 Av Popullit 2026-shpenzime per aktivitet ,kerkese nr 562 dt 29.5.2026 fatura nr 36/2026 dt 04.6.2026 programi nr 562/1 dt... 36,000 13510660012026
05.06.2026 reg. 13.05.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 2947/1 24.12.2025,fat 388 103/2025 29.12.2025,dit i detyrimeve 26375 270,000 34110170012026
04.06.2026 reg. 03.06.2026 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Shpenz. per rritjen e te tjera AQT %1004204 Agjenc Mbesht Stratup 2026,shpenz kateringu per pjesmarrje ne projk IPA Interreg Kick-off meeting ,marrveshja NET4GREEN S... 42,400 5310042042026
04.06.2026 reg. 03.06.2026 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Shpenz. per rritjen e te tjera AQT %1004204 Agjenc Mbesht Stratup 2026,shpenz kateringu per pjesmarrje ne projk IPA Interreg Kick-off meeting ,marrves NET4GREEN SA-0... 27,600 5010042042026
01.06.2026 reg. 29.05.2026 Avokati i popullit (3535) Shpenzime per aktivitete sociale per personelin 1066001 Av Popullit 2026- PAGESE PER AKTIVITET UP NR 102 DT 15.5.2026 PV NR 508/30DT 15.03.2026 FAT NR 27 DT 19.5.2026 59,940 11010660012026
05.05.2026 reg. 30.04.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 2520/1 13.03.2026,fat 388 9/2026,18.03.2026 118,800 30710170012026
17.03.2026 reg. 12.03.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 2948/1 24.12.2025,fat 388 102/2025,29.12.2025,ditar i detyrimeve 498... 360,000 18110170012026
16.01.2026 reg. 15.01.2026 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - shpz pritje percjellje(sherbim ushqimi), up nr 11 dt 10.01.25, ft of 90/1 dt 10.01.25, pv dt 14.01.25, fat... 72,800 66210290012025
05.11.2025 reg. 03.11.2025 Aparati Qendror INSTAT (3535) Shpenzime per pritje e percjellje 1050001 INSTAT,lik shp pritje percjellje,kerkese dt 22.09.2025,urdher nr 1677/2 dt 22.09.2025,procverb dt 22.09.2025,fat nr 76 dt... 28,560 124910500012025
22.09.2025 reg. 19.09.2025 Instituti Studimeve te Transportit Tirane (3535) Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft shp organizim eventi, up nr 95/1 dt 28.08.2025, njoft fit dt 04.09.2025, ft nr 75/2025 dt 12.09.2... 231,000 9610060992025
30.05.2025 reg. 28.05.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 738/1 25.03.2025,fat 30/2025 02.04.2025 210,000 36310170012025
25.03.2025 reg. 17.03.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp,3066/1 27.12.2024,fat 388 116/2024 30.12.2024 540,000 17610170012025
17.02.2025 reg. 13.02.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,sherb kateringu per proj Evropa Krijuese,fat121/2023 dt22.12.23,pv dt22.12.23,lista pjesem dt22.12.23,kontr 5711/5 dt... 34,800 6710120012025
27.01.2025 reg. 23.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,katering per proj europa krij,fat122/2023 dt22.12.23,urdh35 dt13.1.25,shkr15533 dt10.12.244,pv15.11.23,kontr 5711/5 d... 34,800 135410120012024
20.01.2025 reg. 16.01.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp. 2522/2 29.10.2024,fat 388 95/2024,15.11.20244 210,000 102610170012024
06.01.2025 reg. 30.12.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 2611/1 25.10.2024,fat 388 93/2024,07.11.2024 337,500 98010170012024
01.11.2024 reg. 31.10.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,akt marrveshje ne vazhd nr.840/3 dt 13.02.2023, pv dt 22.10.2024, fa... 61,020 53210290012024
05.08.2024 reg. 02.08.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - shpenzime pritje-percjellje, akt-marreveshje ne vazhd nr 840/3 dt 13.02.2024, pv dt 29.07.2024, fat nr.71/2... 48,024 39310290012024
09.07.2024 reg. 05.07.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1501/01 10.06.2024 fat 388 54/2024 11.06.2024 525,000 54310170012024
04.07.2024 reg. 03.07.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - shpenz pritje percjellie, akt-marreveshje ne vazhdim nr 840/3 dt 13.02.2024, pv dt 19.06.2024, fat nr 57/20... 18,000 29910290012024
12.06.2024 reg. 11.06.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - shpnz pritje percjellje, memo dt 07.06.2024, UP nr 19 dt 07.02.2024, ft ofertenr 840/1 dt 7.2.2024,akt-marr... 60,000 25610290012024
28.05.2024 reg. 22.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 666/2 27.02.2024 fat 388 05/2024 06.03.2024 120,000 36610170012024
19.03.2024 reg. 11.03.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 410/1, 31.01.2024, fat 02/2024, 31.01.2024 292,500 14610170012024
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