Home› Beneficiaries

HOTEL-REGINA

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

23.2 mValue, lekë
41Payments
12Institutions
06.2014 – 02.2022Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 20,873,827
Zyra e Punes Vlore (3737) 18 937,324
Universiteti "I.Qemali", Vlore (3737) 3 363,000
Zyra Punesimit Vlore (3737) 3 274,869
Reparti Ushtarak Nr.2001 Durres (0707) 4 227,500
Aparati Ministrise se Drejtesise (3535) 2 193,835
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 2 161,698
Bashkia Shijak (0707) 1 60,000
Aparati Ministrise se Financave (3535) 1 54,000
Reparti Ushtarak Nr.2004 Vlore (3737) 1 42,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 20,873,827
Shpenzime per pritje e percjellje 13 508,560
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9 497,193
Subvencion per te nxitur punesimin (Shpenzime Korente) 5 410,000
Shpenzime per pjesmarrje ne konferenca 3 363,000
Subvencion per te nxitur punesimin (Paga) 8 305,000
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 2 193,835
Te tjera materiale dhe sherbime speciale 1 60,000

Payments to HOTEL-REGINA

41 payments
Executed Institution Expense category Amount Invoice
23.02.2022 reg. 22.02.2022 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Shpenzime per pritje e percjellje 1010279, Dr, P, Akreditimit Shp. pritje percjellje, Ligj 116/2014 dt 11.09.14, Urdher nr 54 dt 13.12.2021, ft 127/2021 dt 24.12.20... 16,698 2410102792022
17.12.2021 reg. 16.12.2021 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Shpenzime per pritje e percjellje 1010279, DPAkreditimit - shp. trajnimi e pritje percjellje, VKM 667 dt 29.07.15, Urdher nr 54 dt 13.12.21, ft 121/2021dt 15.12.202... 145,000 18110102792021
04.11.2021 reg. 03.11.2021 Zyra Punesimit Vlore (3737) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore dhe paga zyra e punes 1010211 shtator vkm 608 90,710 76510102112021
30.09.2021 reg. 29.09.2021 Zyra Punesimit Vlore (3737) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore dhe paga gusht zyra e punes 1010211 vkm 17 104,591 67110102112021
13.09.2021 reg. 10.09.2021 Zyra Punesimit Vlore (3737) Subvencion per te nxitur punesimin (Paga) sigurime shoqerore dhe paga zyra e punes 1010211 gusht vkm 608 79,568 62610102112021
09.07.2021 reg. 08.07.2021 Reparti Ushtarak Nr.2004 Vlore (3737) Shpenzime per pritje e percjellje 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER PRITJE PERCJELLJE, UP NR. 254, DT.30.06.2021, FAT NR. 3/2021, DT. 01.07.2021, RELACI... 42,000 3410170332021
07.05.2021 reg. 06.05.2021 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 2 HONORARE FUTBOLLI URDH LIK NR 121 DT 02.05.2021VKB 123 DT 24.12.20 60,000 23621080012021
07.04.2021 reg. 06.04.2021 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031 REPARTI 2001 SHPENZIME PER PRITJE E PERCJELLJE FAT 1/2021 DT 18.03.2021 35,000 23710170312021
04.03.2021 reg. 01.03.2021 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Dreke pune me delegacionin e Fondacionit Besa,Fat. Nr. 865, dt. 10.12.2020, seri 50980865, shkr. Nr. 3209/1, dt. 15.02.202... 54,000 15910100012021
26.01.2021 reg. 25.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 19019/5 dt 22.01.2021, njoftim miratimi 19019 dt 30.9.2020 20,873,827 19019110100392021
10.06.2020 reg. 08.06.2020 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1873/1 dt 5.3.2020, fature nr.26 serial 78... 100,615 34210140012020
05.05.2020 reg. 29.04.2020 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr.130 serial 780... 93,220 22910140012020
16.07.2019 reg. 12.07.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076366 dt 10.07.2019 3,656 16410870342019
16.07.2019 reg. 12.07.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076365 dt 10.07.2019 3,656 16310870342019
16.07.2019 reg. 12.07.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076364 dt 10.07.2019 3,656 16210870342019
16.07.2019 reg. 12.07.2019 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076363 dt 10.07.2019 3,656 16110870342019
24.05.2019 reg. 23.05.2019 Universiteti "I.Qemali", Vlore (3737) Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI AKOMODIM HOTELI, FAT NR.439, DT. 06.05.2019, SERIA 74306439, UP NR. 8, DT. 24.04.2019, UPAGESA NR. 88, DT. 23... 45,000 42210111362019
12.04.2019 reg. 11.04.2019 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat nr 296 sr 74306296 dt 14.3.2019,urdher kryesie nr 47 dt 31.1.19,autorizim nr... 8,738 10110220012019
28.12.2018 reg. 27.12.2018 Universiteti "I.Qemali", Vlore (3737) Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER KONFERENCA UP NR.132/1, DT.10.12.2018, FAT.NR.933, DT.14.12.2018, SERIA 64513933 48,000 73010111362018
17.09.2018 reg. 14.09.2018 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje LIK FAT.538442448 / REP.USHTARAK 2001 1017031 / TDO 0707 42,000 56910170312018
10.07.2018 reg. 09.07.2018 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje LIK FAT.53842435 / REP.USHTARAK 2001 1017031 / TDO 0707 63,000 41810170312018
10.07.2018 reg. 09.07.2018 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje LIK FAT.53842436 / REP.USHTARAK 2001 1017031 / TDO 0707 87,500 41710170312018
20.10.2017 reg. 18.10.2017 Zyra e Punes Vlore (3737) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI SHTATOR 2017 76,000 57510250372017
08.09.2017 reg. 07.09.2017 Zyra e Punes Vlore (3737) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI GUSHT 2017 76,000 46010250372017
09.08.2017 reg. 08.08.2017 Zyra e Punes Vlore (3737) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI NE PUNE KORRIK 2017 86,000 39210250372017
Showing 1–25 of 41 ‹ 1 2