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LANGUAGE SOLUTIONS

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

6.3 mValue, lekë
33Payments
16Institutions
12.2012 – 08.2026Period
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 LANGUAGE SOLUTIONS

33 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 Administrata Kopshte Cerdhe (3535) Sherbime te tjera 2026, DPC e KOPSH 2101054,Perkthime, UP nr 596 dt 30.06.2026, NJF nr 981/32 dt 02.07.2026, Kontr nr 1063/1 dt 08.07.2026, PVMD nr... 32,544 91521010542026
01.07.2026 reg. 30.06.2026 Aparati i Akademise (3535) Sherbime te tjera 1022001 Akad Shkencave 2026-Shp per platformen zoom ligji A.SH NR 53/2019 KONTRATE NR 996/1 DT 19.6.2025 PV NR 1054 DT 22.6.2025 F... 94,800 31410220012026
15.05.2026 reg. 12.05.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi,Urdher nr.2920 dt 10.4.26, U.2920/3 dt 17.04.26, Kontrate ne2920/4 dt 20.4.26, PV verifikimi realiz s... 403,200 24710050012026
29.04.2026 reg. 27.04.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Sherbim perkthimi Up 7 dt 7.4.2026 Ftes of 66/3 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 154 dt 17.4.2026 Pv... 52,800 5910150042026
29.04.2026 reg. 28.04.2026 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Sherbime te tjera 1010097-Agjencia Inteligj. Financ 2026, sherbim perkthimi per takimet me ekspertet, up nr 8 dt 05.03.26, ft of dt 05.03.26, nj f d... 1,045,824 9910100972026
15.04.2026 reg. 14.04.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik perkthyes,kerkese nr 490 dt 4.3.2026,kontrate nr 490/3 dt 19.3.2026,fat nr 122 dt 30.3.2026,proc verb dt 30.3.2... 60,480 34910500012026
24.02.2026 reg. 18.02.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi, Urdher nr 757 dt 23.1.26, Kontrate nr 757/1 dt 26.1.26, PV realizim sherbimi te aktivitetit dt 26-31... 158,760 6310050012026
12.01.2026 reg. 06.01.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Sherbim perkthimi,Memo,7971/1dt7.11.25,Urdher.1242, 1243 dt21.11.25,Kontrate 7971/5 dt2.12.25,Agjend,3.12.25,Listepreza... 55,440 83610050012025
06.01.2026 reg. 23.12.2025 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142-AKMC-Pagese tvsh per realizim aktiviteti Projekti Flood North ALB Memo 2104/1 dt 17.12.2025 Pv dorz dt 27.11.2025 Ft 369 d... 34,800 37610171422025
19.12.2025 reg. 16.12.2025 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap MPB, shpenzime per sherb perkthimi, progr nr 5810/1 dt 10.11.2025, kontrate nr 5810/4 dt 10.11.2025, fature nr 64 dt 1... 85,680 41010160012025
18.11.2025 reg. 17.11.2025 Instituti i Studimeve te Krimeve te Komunizmit (3535) Sherbime te tjera 1092001 ISKK-perkthim dokumentash, up nr 6 dt 3.7.25, ft of nr 165/14 dt 3.7.25, njoft fit dt 8.7.25, kontr nr 165/18 dt 10.7.25,... 468,000 22010920012025
09.09.2025 reg. 03.09.2025 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi, Urdher nr,5411/1 dt 18.07.25, Urdher 703 dt 21.07.25, Kontratenr. 5411/4 dt 21.07.25, Urdher nr, 707... 15,120 51810050012025
25.07.2025 reg. 22.07.2025 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi, urdher nr 518 dt 26.5.2025, urdher nr 3425/6 dt 16.6.2025, Kontrate nr 3425/7 dt 16.6.2025, Urdher n... 55,440 43010050012025
09.07.2025 reg. 07.07.2025 Aparati i Akademise (3535) Sherbime te tjera 1022001 Akademia e Shkencave 2025,Sherbim ne platformen zoom,Ligj 53/2019,Kont rn 845/1 dt 23.06.2024,FAT nr 253/2025 dt 19.06.202... 94,800 41110220012025
08.07.2025 reg. 07.07.2025 Aparati i Akademise (3535) Sherbime te tjera 1022001 Akademia Shk,Sherbim perkthimi,Kont nr 903/3 dt 11.06.2025,FAT nr 254/2025 dt 12.06.2025,PV i kryerjese se sherebmit dt 12... 20,160 40110220012025
13.06.2025 reg. 04.06.2025 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 3240/1 dt 06.05.2025, kontrate nr 3240/4 dt 06.05.2025, fat... 55,440 17810160012025
11.06.2025 reg. 05.06.2025 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001,KLSH-pritje percjellje delegacioni perkthim , prog nr 558 dt 15.05.2025 ft 216 dt 21.05.2025 akt konst 21.05.2025 30,240 24610240012025
30.04.2025 reg. 22.04.2025 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2669/1 dt 25.03.2025, kontrate nr 2669/6 dt 25.03.2025, fat... 17,640 12010160012025
26.03.2025 reg. 21.03.2025 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Sherbime te tjera 1010097 Agjencia e Inteligjences Financiare perkthim smultan me eksp Moneyval up 27.2.2025 ft of 27.2.2025 njf 4.3.2025 kontr sher... 88,320 5010100972025
19.12.2024 reg. 17.12.2024 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Sherbime te tjera 1010097 Agjencia e Inteligjences Financiare pages per perkthimin e dok .urdher 125 dt 14.11.2024 kontr sherb 1602/2 dt 18..1.2024... 12,600 24610100972024
10.10.2024 reg. 09.10.2024 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- sherbim perkthim simultan shqip-ita-shqip, uprok nr 18 dt 17.9.24, ft of nr 109/3 dt 17.9.24, mirati... 96,000 14610150042024
10.07.2024 reg. 05.07.2024 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Sherbime te tjera Qend.Stud.dhe Publ.per Arber- Perkthim anglisht-shqip, italisht-shqip Up 13 dt 23.5.2024 Ft ofert 76/2 dt 23.5.2024 Nj fit 27.5.20... 195,600 10210150042024
01.07.2024 reg. 27.06.2024 Aparati i Akademise (3535) Sherbime te tjera 1022001 Akad Shkencave ,lik sherb platforma zoom,kontrate 409 dt 15.5.2023,fat nr 238 dt 28.5.2024,proc verb sherb dt 31.05.2024 94,800 32010220012024
28.05.2024 reg. 23.05.2024 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 Agj Kom Mb Civ,Shpenzime perkthimi Shkrese 791/4 dt 29.4.2024 Kontr 791/3 dt 19.4.2024 Ft 188 dt 7.5.2024 8,178 16810171422024
29.01.2024 reg. 22.01.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arberesheve dhe samit diaspores,kontr 58900.10 dt 17.11.23,fat 58 dt 30.11.23,situac,... 182,400 147910120012023
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