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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
24.07.2020 reg. 23.07.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca LIK SHP QERAJE , SHKRESE NR 93 DT 22.04.2020 UP NR 93/1 DT 22.04.2020 FT NR 334 DT 86542719 DT 22.04.2019 , PV 22.04.20... 12,000 41410010012020
10.07.2020 reg. 09.07.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1866 dt 08.06.2020 fat nr 86542682 dt 10.06.2020 60,000 36610010012020
10.07.2020 reg. 09.07.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1854 dt 05.06.2020 fat nr 86542680 dt 08.06.2020 21,600 36510010012020
09.07.2020 reg. 08.07.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1856 dt 05.06.2020 fat nr 86542670 dt 05.06.2020 12,000 35410010012020
09.07.2020 reg. 08.07.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1675 dt 26.05.2020 fat nr 86542674 dt 27.05.2020 12,000 35310010012020
09.07.2020 reg. 08.07.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1709 dt 29.05.2020 fat nr 86542675 dt 29.05.2020 12,000 35210010012020
09.07.2020 reg. 08.07.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1728 dt 01.06.2020 fat nr 86542778 dt 01.06.2020 28,800 35110010012020
18.06.2020 reg. 17.06.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,shpenzime qeraje program nr 1566 dt 14.05.2020 fat nr 86542671 dt 14.05.2020 12,000 30410010012020
18.06.2020 reg. 17.06.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,shpenzime qeraje program nr 1327/1 dt 15.04.2020 fat nr 86542712 dt 15.04.2020 7,800 30310010012020
10.06.2020 reg. 08.06.2020 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH Euralius Shpenzim Pritje Marveshje IPA, Kontrat grant nr CRIS IPA 2018/395-806, Memo 1873/1 dt 4.5.20,... 9,276 35410140012020
26.05.2020 reg. 22.05.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 60/1 dt 28.02.2020 fat nr 86542531 dt 28.02.2020 12,000 26110010012020
26.05.2020 reg. 22.05.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 59/1 dt 28.02.2020 fat nr 86542530 dt 28.02.2020 12,000 26010010012020
26.05.2020 reg. 22.05.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 58/1 dt 28.02.2020 fat nr 86542529 dt 28.02.2020 80,640 25910010012020
26.05.2020 reg. 22.05.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 81/1 dt 06.03.2020 fat nr 86542543 dt 06.03.2020 12,000 24810010012020
15.05.2020 reg. 14.05.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje VKM nr 358 dt 24.04.2020 fat nr 83839546 dt 10.01.2020 18,240 21510010012020
11.03.2020 reg. 10.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje up nr 56/1 dt 25.02.2020 fat nr 86542522 dt 25.02.2020 14,400 15010010012020
11.03.2020 reg. 10.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje up nr 51/1 dt 20.02.2020 fat nr 86542512 dt 20.02.2020 12,000 14910010012020
06.03.2020 reg. 05.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera, shkrese nr 53 dt 21.02.2020 pro 887 dt 21.02.2020 up nr 53/1 dt 21.02.2020 pv 21.02.2020 ft nr 71 seri 865425... 12,000 13510010012020
06.03.2020 reg. 05.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qeraje , shkrese nr 48 dt 19.02.2020 pro 742 dt 19.02.2020 up nr 48/1 dt 19.02.2020 pv 4 dt 19.02.2020 ft 67 dt 19.... 24,000 13410010012020
06.03.2020 reg. 05.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje , shkrese nr 47 dt 17.02.2020 pro 713 dt 17.02.2020 up nr 47/1 dt 17.02.2020 pv 17.02.2020 ft nr 59 seri 865... 24,000 13310010012020
06.03.2020 reg. 05.03.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shpezime qeraje , shkrese nr 36 dt 11.02.2020 pro mas 610 dt 10.02.2020 up nr 36/1 dt 11.02.2020 pv 4 dt 11.02.2020 ft... 74,400 13210010012020
02.03.2020 reg. 28.02.2020 Gjykata Kushtetuese (3535) Elektricitet 1030001, lik sherbime aktiviteti , u prok nr 5 dt 27.01.2020 ft of 27.01.2020 nj fit 27.01.2020 kontr 5/1 dt 30.01.2020 ft 78 dt 2... 518,400 4010300012020
17.02.2020 reg. 14.02.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje prog nr 226 dt 13.01.2020 fat nr 83839754 dt 16.01.2020 28,800 6910010012020
10.02.2020 reg. 07.02.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca tel fat nr 4 dt 10.01.2020,vkm nr 358 dt 24.04.2013 shkrese nr 4 dt 10.01.2020 18,240 5310010012020
23.01.2020 reg. 21.01.2020 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca LIK QERA SALLE , SHKRESE NR 335 DT 27.12.2019 , PRO 26.12.2019 , UP NR 4997 DT 27.12.2019 , PVF 335/1 DT 27.12.2019 , F... 28,800 102310010012019
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