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KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR

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

4.7 mValue, lekë
10Payments
8Institutions
11.2025 – 05.2026Period
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
Aparati Ministrise se Bujqesise e Ushqimit (3535) 3 1,621,600
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1 919,383
Agjencia Shqiptare e Zhvillimit te Investimeve (3535 1 700,000
Agjencia Kombëtare e Turizmit (3535) 1 573,540
Aparati i Akademise (3535) 1 420,000
Bashkia Librazhd (0821) 1 180,000
Agjensia Telegrafike Shqiptare (3535) 1 120,000
Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 1 117,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 5 3,114,523
Shpenzime per pjesmarrje ne konferenca 1 700,000
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1 420,000
Shpenzime te tjera transporti 1 180,000
Sherbime te tjera 1 120,000
Shpenzime per te tjera materiale dhe sherbime operative 1 117,000

Payments to KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR

10 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Aparati i Akademise (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1022001 Akad Shkencave 2026- sherb organizim panairi nderkomb i librit, prog dt 09.04.2026, up nr 24 dt 10.04.26, ft of nr 638/1 d... 420,000 21410220012026
06.05.2026 reg. 05.05.2026 Agjencia Kombëtare e Turizmit (3535) Shpenzime per qiramarrje ambjentesh 1012178 Agj.Komb.Turiz.- sherb pjesemarrje ne panair , kont bashk 151 dt 08.04.26, rap permbl 151/1 dt 21.04.26, fat nr 32 dt 21.0... 573,540 6010121782026
23.04.2026 reg. 21.04.2026 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101822, Sht Sudio Kadare Agolli-pagese pjesemarrje panairi urdher nr 2 dt 08.04.2026 ft nr 26/2026 dt 08.04.2026 117,000 2821018222026
09.04.2026 reg. 02.04.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per qiramarrje ambjentesh MBZHR,602, Pagese pjesemarrje ne panairin "AGROTICA" (perfundimtare), Urdher nr 309 dt 24.3.26, Kontrt 2057/2 d 9.3.26 prot nr 193... 350,000 15710050012026
26.03.2026 reg. 19.03.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per qiramarrje ambjentesh MBZHR,602,Pagese per pjesmarrje ne panairin Agrotica 12-15.03.2026 Selanik Greqi (pjesore) Urdher nr. 259 dt 10.03.2026, Kontrate... 350,000 13810050012026
15.12.2025 reg. 11.12.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per qiramarrje ambjentesh KMDIM1089001 pagese qera pjes, panair Nentor 2025 prog nr 2607/2 dt 16.10.2025, kont nr 2607/3 dt 21.10.2025, pv nr 2607/4 dt 10.1... 919,383 24710890012025
12.12.2025 reg. 03.12.2025 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per qiramarrje ambjentesh MBZHR, 602, Pagese e rregjistrimit ne panairin 5-8.11 "TIF31", Mem nr 1211/10 d 23.1.25, U nr 1226 d 19.11.25, K 7789/1 d 29.10.25... 921,600 77210050012025
11.12.2025 reg. 10.12.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535 Shpenzime per pjesmarrje ne konferenca 1004200 - AIDA 2025 - shpenz pjesemarrje panairi Nderkombetare i Tiranes, kontr nr 1933/1 dt 03.11.2025, fat nr 149 dt 10.11.2025 700,000 1910042002025
21.11.2025 reg. 20.11.2025 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.148/2025 DATE 10.11.2025 PJESMARRJE NE PANAIR 180,000 91321280012025
14.11.2025 reg. 13.11.2025 Agjensia Telegrafike Shqiptare (3535) Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025 ,Tarife pjesemarrje ne panair,Urdh nr 20 dt 23.10.2025,Kont ner 428/3 dt 27.10.2025,FA... 120,000 21610310012025