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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.

38.4 mValue, lekë
46Payments
21Institutions
06.2016 – 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
Komisioni Qendror i Zgjedhjeve (3535) 4 21,312,120
Agjensia Telegrafike Shqiptare (3535) 5 3,749,200
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,500,000
Autoriteti Rrugor Shqiptar (3535) 2 1,469,053
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 2 1,280,000
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 1 1,200,000
Agjensia Kombetare e Turizmit (3535) 1 1,052,915
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 973,000
Aparati i Akademise (3535) 3 768,684
Bashkia Tirana (3535) 2 744,599

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera qiraje 7 24,025,320
Shpenzime per qiramarrje ambjentesh 12 4,037,483
Shpenzime per te tjera materiale dhe sherbime operative 6 3,538,911
Sherbime te tjera 5 1,880,960
Shpenzime per pjesmarrje ne konferenca 4 1,604,959
Te tjera transferta per institucionet jo-fitim prurese 2 1,500,000
Shpenzime per honorare 4 610,604
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1 402,000

Payments to KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

46 payments
Executed Institution Expense category Amount Invoice
03.02.2020 reg. 31.01.2020 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane PAgese aktivitet kerkese per pjesmarje Panairi Nderkombetare te Tiranes 23-26 Nenetor 2019 shk.48753 23.12.... 244,376 29421010012020
17.12.2018 reg. 14.12.2018 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera Drejtoria e Pergj. e Doganave , lik ft pjesmarrje ne panair nderkombetar, urdher nr 26805 dt 14.11.2018, kontr nr 2779/1 dt 21.11.... 248,960 106710100772018
11.12.2018 reg. 06.12.2018 Kontrolli i Larte i Shtetit (3535) Shpenzime per qiramarrje ambjentesh 1024001-K.L.SH.602-Qera salle per panairin nderkombetar te Tiranes,fat nr 9 dt 24.11.18,sr 71355759 ,program nr 1303/1 dt 20.11.18... 112,032 50810240012018
23.07.2018 reg. 20.07.2018 Bashkia Korce (1515) Shpenzime per honorare BASHKIA KORCE (2122001) PJESEMARRJE NE PANAIRIN DITENETET E LIBRIT, FAT.NR.28 DT 17.05.2018, URDHER NR.298 DT 17.05.2018, RELACION... 15,277 67221220012018
23.07.2018 reg. 18.07.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 urdher nr 121 date 19.02.2018 kontrata nr 1866 date 19.03.2018 fat nr 48 date 12.07.2018 nr serial 56... 600,000 42310120012018
27.06.2018 reg. 26.06.2018 Aparati i Akademise (3535) Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,lik ft pagese stenda ekspozimi kontr ekstra dt 15.05.2018, seri 56610409 dt 20.05.2018 138,684 22810220012018
12.06.2018 reg. 11.06.2018 Kontrolli i Larte i Shtetit (3535) Shpenzime per qiramarrje ambjentesh 1024001-K.L.SH.602- qera salle panairin ''Ditenetet e Librit'' fat nr 30 seri 56610405 dt 20.5.2018,program nr 317 dt 9.05.2018,ak... 44,560 22210240012018
08.06.2018 reg. 07.06.2018 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per qiramarrje ambjentesh FAKULTETI I GJUHEVE TE HUAJA kont qeraje nr 544 dat 10.5.18 fat 20.5.18 seri 56610406 594,720 8410111372018
31.05.2018 reg. 30.05.2018 Kuvendi Popullor (3535) Shpenzime per qiramarrje ambjentesh Kuvendi qeramarrje ambienti shk 1605 dt 8.5.2018 1702/1 dt 25.5.2018 ft 33 dt 20.5.2018 ser 56610408 marev 1702 dt 15.5.2018 133,250 34910020012018
13.04.2018 reg. 11.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 likujdim fature nr.13.dt.04.04.2018.urdher nr 121.dt.19.02.2018 900,000 14410120012018
29.12.2017 reg. 27.12.2017 Kontrolli i Larte i Shtetit (3535) Shpenzime per qiramarrje ambjentesh 1024001,K.L.SH.602- Shpz. qera salle, fat nr 65 seri 48591395 dt 7.12.2017,program nr 1149 dt 02.11.2017,shkrese nr 179 dt 31.10.1... 133,237 56510240012017
11.12.2017 reg. 07.12.2017 Agjensia Telegrafike Shqiptare (3535) Shpenzime te tjera qiraje A.T.SH. qera per panairin nderkombetar te medias up nr 14 dt 28.4.17 ft of pv 27.4.17, nj fit 2.5.17, kontr nr 144 dt 5.5.17, ft n... 814,800 19410310012017
11.12.2017 reg. 07.12.2017 Agjensia Telegrafike Shqiptare (3535) Shpenzime te tjera qiraje A.T.SH. qera per panairin nderkombetar te medias up nr 11 dt 14.4.17 ft of pv 24.4.17, nj fit 20.4.17, kontr nr 140 dt 28.4.17, ft... 949,200 19210310012017
06.12.2017 reg. 05.12.2017 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera DPDoganave, Lik Fat pjesmarrje panair Nderk. urdher 26642 dt 21.11.2017 fat 105 dt 21.11.2017 s 56610335 36,000 92210100772017
05.05.2017 reg. 04.05.2017 Agjensia Telegrafike Shqiptare (3535) Shpenzime te tjera qiraje A.T.SH. shp per pjesmarrje ne panair up nr 11 dt 14.4.2017 ft of, pv dt 24.4.17 njft fituesi 20.4.2017 ,kontrate 140 dt 28.4.17 ft... 949,200 6710310012017
28.12.2016 reg. 27.12.2016 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Sherbime te tjera DPUK pjesmarrje ne panair akt marrveshje dat 22.11.2016 fat nr 42556611 130,000 46710060472016
22.12.2016 reg. 17.12.2016 Autoriteti Rrugor Shqiptar (3535) Shpenzime per te tjera materiale dhe sherbime operative ARRSH-Shkresa Nr. 9578/3 Dt 07.12.2016 Shkr MTI nr 5621 dt 18.11.2016 , fat Nr. 93 dt 23.11.2016 ser 42556561 Sipas Akt Marreveshj... 339,470 85210060542016
19.12.2016 reg. 16.12.2016 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit shp.panairi nderkombetar i Tiranes qera hapesire dhe arredimi urdher nr 641 date 14.12.2016 kontrate nr... 1,052,915 24810041932016
16.12.2016 reg. 13.12.2016 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per qiramarrje ambjentesh 1006001- MTI qira ambjenti ne panairnin nderkombetar te tiranes fat 140 dt 30.11.2016 sr 4256612 akt marrveshje dt 22.11.2016 400,000 55710060012016
14.12.2016 reg. 13.12.2016 Bashkia Korce (1515) Shpenzime per honorare 2122001 BASHKIA KORCE PJESMARRJE NE PANAIRIN NDERKOMBETAR TE TIRANES LIK.FAT NR.113 DT.28.11.2016;URDHER NR.631 DT.30.11.2016 PROC... 234,736 126321220012016
15.06.2016 reg. 14.06.2016 Agjensia Telegrafike Shqiptare (3535) Sherbime te tjera 602-A.T.SH. paguar shpenz per organizim te Konferencen AMAN, Kont APP.nr 230 26.05.16 Miratim K/M. NR 339/1 DT 26.01.2016,prog nr... 936,000 7110310012016
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