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INA & T

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

959 kValue, lekë
9Payments
8Institutions
12.2012 – 07.2024Period
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) 1 271,360
Agjensia Kombetare e Turizmit (3535) 1 164,000
Federata Te Tjera (3737) 2 159,000
Aparati Qendror INSTAT (3535) 1 123,000
Qendra Ekonomike Kultures (3737) 1 116,800
Qendra Ekonomike Arsimit (3737) 1 60,000
Klubi Sportiv Studenti,Tirane (3535) 1 58,500
Aparati i Akademise (3535) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 1 271,360
Shpenzime per pritje e percjellje 2 170,000
Te tjera materiale dhe sherbime speciale 1 116,800
Sherbime te tjera 1 60,000
Shpenzime per te tjera materiale dhe sherbime operative 1 58,500

Payments to INA & T

9 payments
Executed Institution Expense category Amount Invoice
18.07.2024 reg. 16.07.2024 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,program 363/3 dt 02.04.2024,fat 367 dt 09.07.2024,VKM nr 243 dt 15.5.1995 6,000 37210220012024
30.06.2023 reg. 26.06.2023 Klubi Sportiv Studenti,Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023 shp det.hotel, urdh pag 45, dt 08.6.23, ft nr 59, dt 27.5.23 58,500 6421018212023
17.10.2022 reg. 14.10.2022 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale Akomodim dhe vakte per orkestren e harqeve Qendra Kulturore 2146015 up nr 37 dt 26.09.22 fat 1612 dt 29.09.2022 116,800 18321460152022
02.08.2022 reg. 01.08.2022 Qarku Vlore (3737) Shpenzime per aktivitete sociale per personelin KESHILLI QARKUT 2037001, SHERBIM AKOMODIMI, FAT.NR.788/2022, DT.13.06.2022 271,360 13320370012022
19.10.2021 reg. 18.10.2021 Qendra Ekonomike Arsimit (3737) Sherbime te tjera shpenzime akomodimi teatri 2146014 fat 89/2021 dt 08.10.2021 60,000 7221460142021
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 16.05.2018 seri47769099 164,000 22410260882018
26.12.2012 reg. 10.12.2012 Federata Te Tjera (3737) no category AKOMODIM DARKA E PRITJES "KUPA E REP" KLUBI SH.SPORTESH 2146025 135,000 125 2146025 2012
26.12.2012 reg. 10.12.2012 Aparati Qendror INSTAT (3535) no category Instat - Pag Tvsh urdh 07.12.2012 fat 5960 dt 14.09.2012 123,000 789 1050001 2101
18.12.2012 reg. 07.12.2012 Federata Te Tjera (3737) no category SHUMESPORTI 2146025AKOMODIM BOKSI 24,000 126 2146025 2012