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HOTEL PRIMAVERA 2004

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

856 kValue, lekë
8Payments
6Institutions
12.2018 – 06.2026Period
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
Qarku Vlore (3737) 1 276,000
Universiteti Politeknik (3535) 2 235,400
Agjensia Kombetare e Turizmit (3535) 1 139,200
Bashkia Vlore (3737) 1 95,400
Qendra e Studimeve Albanologjike Tirane (3535) 2 72,000
Universitet "E. Çabej", Gjirokaster (1111) 1 37,800

What it was paid for

CategoryPaymentsValue, lekë
Udhetim i brendshem 5 345,200
Shpenzime per aktivitete sociale per personelin 1 276,000
Shpenzime per pritje e percjellje 1 139,200
Te tjera materiale dhe sherbime speciale 1 95,400

Payments to HOTEL PRIMAVERA 2004

8 payments
Executed Institution Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 Universitet "E. Çabej", Gjirokaster (1111) Udhetim i brendshem 1011108 Universiteti E.Cabej Dieta,fat nr 13 dt 02.06.2026 37,800 28210111082026
02.08.2022 reg. 01.08.2022 Qarku Vlore (3737) Shpenzime per aktivitete sociale per personelin KESHILLI QARKUT 2037001, SHERBIM AKOMODIMI, FAT.NR.05/2022, DT.13.06.2022 276,000 13220370012022
18.05.2022 reg. 17.05.2022 Universiteti Politeknik (3535) Udhetim i brendshem Univ.Politeknik Tirane dieta shkrese 1035/1 dt 29.04.2022 vkm nr 997 dt 10.12.2010 ft nr 1 dt 5.05.2022 97,200 69210110402022
23.12.2021 reg. 21.12.2021 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akademia Studimeve Albanalogjike shp hoteli plan financimi 85727.9.21 ft 4661 dt 14.12.21 shkres 17.12.21 36,000 46610111532021
23.12.2021 reg. 21.12.2021 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akademia Studimeve Albanalogjike shp hoteli plan financimi 85727.9.21 ft 4660 dt 14.12.21 36,000 46510111532021
25.02.2020 reg. 24.02.2020 Universiteti Politeknik (3535) Udhetim i brendshem UT Rektorati bileta udhetimi shkr nr 118/1 dt 28.01.2020 fat nr 82022429 dt 14.02.2020 138,200 20810110402020
09.01.2019 reg. 28.12.2018 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale akomodim ne hotel bashkia 2146001 fat 26 dt 15.11.2018 95,400 117321460012018
24.12.2018 reg. 21.12.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 8.5.18 fat 16.12.2018 seri 57185384 139,200 22310260882018