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LANDWAYS INTERNATIONAL

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

133 mValue, lekë
238Payments
54Institutions
02.2019 – 06.2026Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 13 59,202,856
Agjensia Kombetare e Turizmit (3535) 7 26,368,210
Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) 1 15,743,449
Komisioni i Prokurimit Publik (3535) 6 7,438,724
Gjykata Kushtetuese (3535) 12 7,072,072
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 7 3,878,220
Presidenca (3535) 94 2,820,410
Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1 1,858,230
Muzeu Historik Kombetar (3535) 2 1,103,400
Teatri Operas dhe Baletit (3535) 8 887,190

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 6 47,605,740
Shpenz. per rritjen e te tjera AQT 15 25,715,987
Te tjera materiale dhe sherbime speciale 4 25,466,400
Shpenzime per pritje e percjellje 12 10,838,244
Udhetim jashte shtetit 51 5,020,908
Te tjera transferta per institucionet jo-fitim prurese 12 3,790,813
Shpenz. per rritjen e AQ - studime ose kerkime 2 3,392,000
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 94 2,881,690

Payments to LANDWAYS INTERNATIONAL

238 payments
Executed Institution Expense category Amount Invoice
10.05.2019 reg. 09.05.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje program nr 1139 dt 11.04.2019 fat nr 74282918 dt 23.04.2019 36,000 32310010012019
10.05.2019 reg. 09.05.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje program nr 1172 dt 16.04.2019 fat nr 74282919 dt 23.04.2019 33,600 32210010012019
30.04.2019 reg. 24.04.2019 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19,... 16,409 19210140012019
30.04.2019 reg. 26.04.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 83/1 dt 10.04.2019 fat nr 74282785 dt 11.04.2019 14,400 29910010012019
26.04.2019 reg. 24.04.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kulturess 1012001,projrkti Pjesmarja e MK ne panairin nderk.te librit Lajpcik,urdher nr 131.dt.27.02.2019.kontrata 160... 597,608 27910120012019
11.04.2019 reg. 10.04.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 76/1 dt 25.03.2019 fat nr 74282753 dt 27.03.2019 27,840 24710010012019
28.03.2019 reg. 26.03.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 359 dt 24.04.2014 fat nr 74282526 dt 13.03.2019 48,000 21310010012019
27.03.2019 reg. 26.03.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 359 dt 24.04.2014 fat nr 74282508 dt 01.03.2019 75,240 21210010012019
15.03.2019 reg. 12.03.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,fatura nr.70.dt.11.03.2019.seria 74282514.urdher 131.dt.27.02.2019.kontrata 1608.dt.11.03.2019.projek... 893,615 10710120012019
15.03.2019 reg. 13.03.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 358 dt 24.04.2013 fat nr 74282502 dt 27.02.2019 45,600 17510010012019
01.03.2019 reg. 26.02.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Udhetim jashte shtetit Ministria e Kultures 1012001,bilet avioni fature nr 665.dt.08.10.2018.seria 65404755.urdh.prok.nr 183.dt.20.04.2017.raport nr 2342... 262,795 7210120012019
20.02.2019 reg. 19.02.2019 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1089001 ,KDIMDH, lik SHPENZIME QIRAMARRJE , URDHER NR 25 DT 29.01.2019 , URDHER NR 15 DT 18.01.2019 , FAT NR 17 DT 28.01.2019 SERI... 30,000 2910890012019
20.02.2019 reg. 19.02.2019 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca lik shpenzime me qera , shkrese nr 27 dt 3.02.2019, pro mas 341 dt 3.02.2019 , up nr 27/1 dt 3.02.2019 , pvf 3,... 19,200 11810010012019
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