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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
11.10.2016 reg. 10.10.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16,shtese kont. 4711/9 dt 4.7.16, UMM 1296 dt 1.7.16 FAT 521 D 31.7.16 S 37324771, A... 543,528 74110170512016
30.09.2016 reg. 30.09.2016 Reparti Ushtarak Nr.1001 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat Reparti 1001 ushqim i gatuar kontrate ne vazhdim 3054/4 dt 18.06.2016(shtese kon.3054/24 dt 3.7.16), UMM 1157 dt 16.6.16 fat 495 d... 1,363,599 68810170092016
22.09.2016 reg. 21.09.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16,shtese kont. 4711/9 dt 4.7.16, UMM 1296 dt 1.7.16 FAT 520 D 31/7/16 S 37324770, A... 913,512 68910170512016
08.09.2016 reg. 07.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik pritje zyrtare ,progr pritje nr 1 dt 06.7.2016 ,fat 484 dt 06.7.2016 seri 37324734 17,500 37510150012016
29.08.2016 reg. 26.08.2016 Reparti Ushtarak Nr.1001 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat Reparti 1001 ushqim i gatuar kontrate ne vazhdim 3054/4 dt 18.06.2016 fat 478 dt 30.6.2016 / 37324728 1,267,587 59310170092016
20.07.2016 reg. 19.07.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16, FAT 479,480 D 30.6.16 S 37324729,37324730, AKT RAK 6 D 30.6.16, shkresa 2835/8 d... 2,322,224 53010170512016
18.07.2016 reg. 15.07.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje Reparti 4001 shpenzime pritje , program 4040 dt 28.6.16, 4619/1 dt 29.6.16, ft 475 dt 28.6.16 seri 37324725 160,000 51810170512016
11.07.2016 reg. 06.07.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje PRG.3915/2,DT.16.06.2016,FAT.464,DT.17.06.2016(37324714 112,500 45410170012016
17.06.2016 reg. 17.06.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16, FAT 443 D 31/5/16 S 29854693, AKT RAK 5 D 31/5/16 1,014,000 41210170512016
14.06.2016 reg. 14.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft shp pritje nr 2 dt 24.4.2016, fat 406 dt 04.5.2016 seri 29854656 17,500 24710150012016
14.06.2016 reg. 14.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft shp pritje nr 1 dt 03.04.2016, fat 394dt 25.04.2016 seri 29854644 17,500 24610150012016
02.06.2016 reg. 30.05.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE PROG.3170/2 DT.13.05.2016, FT.422 DT.16.05.2016, SERI 29854672 90,000 33310170012016
26.05.2016 reg. 26.05.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 402 dt 30.4.16 seri 29854652 akt-rakordim 4 dt 30.4.16, shkresa 227... 1,095,821 35510170512016
25.05.2016 reg. 25.05.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft shp pritje seri 29854639 dt 20.4.2016, progr dt 5.2.2016 35,000 22210150012016
19.04.2016 reg. 18.04.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 366 dt 31.3.16 seri 29854616 akt-rakordim 3 dt 31.3.16, shkresa 178... 1,035,317 23210170512016
19.04.2016 reg. 18.04.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 338 dt 29.2.16 seri 29852488 akt-rakordim 2 dt 29.2.16, shkresa 145... 1,009,598 22110170512016
11.03.2016 reg. 11.03.2016 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm QKKinematografise Lik projekt vend 131,131/1 dt 25.02.2016 fat 29852496 nr 346 84,000 55102570012016
07.03.2016 reg. 07.03.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 313 dt 31.1.16 seri 29852463 dt 31.1.16 akt-rakordim 1 dt 31.1.16,... 922,918 13810170512016
14.01.2016 reg. 31.12.2015 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE, lik ft sherb pritje percj up 32322 dt 28.12.15 pv 28.12.15 ft 303 dt 28.12.15 s 29852453 43,200 117910100772015
13.01.2016 reg. 31.12.2015 Reparti Ushtarak Nr.6660 Tirane (3535) Sherbime te tjera Reparti 6004 QKMBMMSHP te tjera sherbime up 1243/7 dt 16.12.15 pv. form 5 dt 16.12.15 ft 304 dt 16.12.15 seri 29852454 100,000 41610170852015
24.11.2015 reg. 23.11.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat Reparti 4001ushqim shkresa MF 14774/20 dt 16.11.15, ft 22 dt 16.9.2013 seri 09881322 shkresa 6381 dt 26.8.2013 15,430 85010170512015
20.11.2015 reg. 20.11.2015 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, Aparati Min Pun Brend, pagese ft pritje percj, progr 8184/4 dt 5.11.15 ft 279 dt 6.11.15 sr 21832779 16,000 47010160012015
28.07.2015 reg. 27.07.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 5885 dt 10.7.15 ft 229 dt 16.7.15 seri 21832729 108,000 54110170012015
08.07.2015 reg. 08.07.2015 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, Aparati MPB, pagese diference fature,pritje percjellje,program 3751 dt 14.5.15,ft 210 dt 14.5.15, sr 21832710 12,000 29410160012015
30.06.2015 reg. 30.06.2015 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, Aparati MPB, pagese pritje percjellje,program 3751 dt 14.5.15,ft 210 dt 14.5.15, sr 21832710 60,000 27510160012015
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