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KOTONI

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

8.0 mValue, lekë
79Payments
20Institutions
05.2012 – 04.2026Period
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.

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What it was paid for

Payments to KOTONI

79 payments
Executed Institution Expense category Amount Invoice
15.12.2022 reg. 13.12.2022 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp. konferenca akomodim, plan financiar nr 369/1 dt 31.10.2022 urdher nr 369/4 dt 2.12.2022 ft nr 11... 9,520 56810111532022
14.12.2022 reg. 09.12.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje, up 196,dt 18.11.22, pv 18.11.22, ft nr 1178,dt 22.11.22, realizim 3853/2,dt 23.11.22 57,120 104110020012022
22.11.2022 reg. 21.11.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pritje percjellje , kerkese nr 3613 dt 31.10.2022 u prok nr 176 dt 31.10.2022 pv 31.10.2022 ft nr 1137 dt... 20,880 99110020012022
10.11.2022 reg. 09.11.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise 602 shp pritje, up 153,dt 03.10.2022, nj fit 03.10.2022, ft nr 940,dt 24.10.2022, realizim 3299/2,dt 24.10.20... 97,440 94810020012022
10.10.2022 reg. 06.10.2022 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp per konferenca, akomodim, urdher nr 305/4 dt 26.9.2022 plan financiar nr 305/2 dt 16.9.2022 ft nr... 26,975 42710111532022
07.04.2022 reg. 06.04.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pritje percjellje , kerkese nr 1157 dt 18.03.2022 u prok nr 40 dt 18.03.2022 pv 18.03.2022 nj fit 18.03.2... 87,000 23910020012022
31.01.2022 reg. 28.01.2022 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shpenzime pritje percjellje , kerkese nr 113 d 11.01.2022 u prok nr 1 dt 11.01.2022 pv 11.01.2022 nj ift 11.0... 55,680 5210020012022
06.01.2022 reg. 29.12.2021 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001Gj Kushtetuese, shp pritje percj, shkresa nr 485/1 dt 15.12.2021, ft nr 45/2021 dt 23.12.2021 28,000 31110300012021
15.10.2021 reg. 13.10.2021 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001Gj Kushtetuese, Lik shp pritje, fat nr 50/2021, dt 05.10.2021, shkresa nr 243/1, dt 21.06.2021, shkresa nr 365 dt 17.09.202... 21,000 21510300012021
10.09.2021 reg. 08.09.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 2.09.2021 100,256 70610102142021
06.08.2021 reg. 05.08.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik sigurime shoq , vkm nr 608 dt 29.07.2020 u lik 3.08.2021 105,030 61210102142021
07.07.2021 reg. 06.07.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 5.07.2021 19,121 52110102142021
09.06.2021 reg. 08.06.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 608 29.07.2021 u lik 7.06.2021 15,030 43710102142021
07.05.2021 reg. 06.05.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 608 dt 29.07.2020 u lik 5.05.2021 15,030 33210102142021
31.03.2021 reg. 30.03.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA PAGESE ribursim sigurime VKM 608 DT 29.07.2020 15,030 23110102142021
26.02.2021 reg. 25.02.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA PAGESE ribursim sigurime vkm 608 dt 29.07.2020 100,939 14810102142021
29.01.2021 reg. 27.01.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga &sig shoqerore 26.01.2021 VKM 608 DT 29.07.2020 91,026 4910102142021
28.12.2020 reg. 24.12.2020 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214-D.R.Sh.K.P Tirane-2020 RIBURSIM SIGURIME &PAGA PER NXITJE PUNESIMI VKM 608 DT 29.07.2020 UB DT 21 .12.2020 4,137 55010102142020
11.10.2019 reg. 10.10.2019 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001, Gj.Kushtetuese, lik PT pritje percjellje , shkrese nr 290 dt 10.09.2019 , fat nr 102 dt 12.09.2019 seri ft 81464102 3,620 18510300012019
07.10.2019 reg. 04.10.2019 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001, Gj.Kushtetuese, lik pritje percjellje , shkrese nr 290 dt 10.09.2019 , fat nr 102 dt 12.09.2019 seri ft 81464102 3,620 18510300012019
20.04.2018 reg. 19.04.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritjeup 27 dt 23.3.2018 pv 23.3.2018 ft 226 dt 23.3.2018 ser 59408926 mirat 1078 dt 23.3.2018 13,920 23410020012018
30.06.2017 reg. 28.06.2017 Aparati i Ministrise se Ekonomise(3535) Shpenz. per rritjen e AQ - studime ose kerkime 1004001 MZHETTS lik shpenzim akomodim hoteli marveshje kuader 512/5 dt 26.10.2016 kontrat 10118/4 dt 10.01.2017 ur nr 10118/4 dt 2... 47,600 40210040012017
05.04.2017 reg. 04.04.2017 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. pritje-percjellje per delegacin huaj,urdher brendshm nr 30 dt 07.03.2017,programi pritje nr 472/5 dt 3.03.17, ,f... 5,600 12310240012017
05.04.2017 reg. 04.04.2017 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. pritje-percjellje per delegacin huaj,urdher brendshm nr 30 dt 07.03.2017,programi pritje nr 472/5 dt 3.03.17, ,f... 5,600 11910240012017
28.12.2016 reg. 27.12.2016 Aparati i Ministrise se Ekonomise(3535) Udhetim jashte shtetit 1004001 M.ZH.E.T.S shpenzim udhetim akomodim up nr 8103 dt 11.10.2016 shkrese kryeministri 3360/1 dt 31.05.2016 ft nr 203 ser 3268... 181,213 73510040012016
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