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HOTEL SPLENDOR

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

44.0 mValue, lekë
8Payments
4Institutions
07.2017 – 07.2025Period
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) 4 42,767,640
Agjensia Kombetare e Turizmit (3535) 2 1,068,904
Agjensia Kombetare e Turizmit (3535) 1 160,036
Presidenca (3535) 1 36,200

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 4 42,767,640
Shpenzime per pritje e percjellje 3 1,105,104
Shpenzime per te tjera materiale dhe sherbime operative 1 160,036

Payments to HOTEL SPLENDOR

8 payments
Executed Institution Expense category Amount Invoice
08.07.2025 reg. 07.07.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1421324dt 29.04.2025 4,150,110 142132410100392025
15.01.2024 reg. 11.01.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1176162 dt 13.11.2023 14,428,014 117616210100392023
01.08.2023 reg. 31.07.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12773 dt 27.07.2023 9,458,666 11037491010392023
06.03.2023 reg. 02.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041785 dt 23..12.2022 14,730,850 104178510100392023
11.07.2019 reg. 10.07.2019 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. Lik akomodim , prog 380/1 dt 7.06.2019 , preventiv 7.06.2019 , fat tat 29 dt 10.06.2019 seri 6906772... 553,366 14410260882019
24.07.2018 reg. 23.07.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje AKT 2018 pritje prog nr 362/1 dat 18.6.18 fat 12.6.18 seri 50639483 515,538 12410260882018
07.09.2017 reg. 06.09.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzim prit percj, 1.8.17 kerk AKT 278 17.7.17 mirat MZHETTS nr 6294/1 dt 26.7.17 urdh 278/3 25.7.17 prog prit 278/6 25.7.17... 160,036 17810041932017
28.07.2017 reg. 26.07.2017 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,lik SHP pritje shkrese nr 1647 dat 10.7.2017 fat 149 dat 12.7.2017 seri 49259149 36,200 37410010012017