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MANGO EVENT

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

313 kValue, lekë
6Payments
4Institutions
06.2025 – 03.2026Period
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
Drejtoria Rajonale e Monumenteve Vlore (3737) 1 120,000
Universiteti "I.Qemali", Vlore (3737) 3 113,567
Muzeu Historik Vlore (3737) 1 55,000
Qarku Vlore (3737) 1 24,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 3 174,000
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 55,000
Sherbime te tjera 1 50,000
Shpenzime per te tjera materiale dhe sherbime operative 1 33,567

Payments to MANGO EVENT

6 payments
Executed Institution Expense category Amount Invoice
27.03.2026 reg. 26.03.2026 Universiteti "I.Qemali", Vlore (3737) Sherbime te tjera UNIVERSITETI ISMAIL QEMALI VLORE 1011136 KOKTEIL EVENTI FAT 1 DT 29.01.2026 URDHER 20 DT 24.3.2026 PV MBIKQYRJE 219/2 DT 3.3.2026 50,000 21110111362026
24.03.2026 reg. 19.03.2026 Qarku Vlore (3737) Shpenzime per aktivitete sociale per personelin 2037001 KESHILLI I QARKUT VLORE CAFFE BREAK PER AKTIVITETE KONT NR 509 DT 24.02.2026 FAT NR 2 DT 08.03.2026 SITUACION NR 659 DT 11... 24,000 5720370012026
18.12.2025 reg. 17.12.2025 Universiteti "I.Qemali", Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE ORAGINIZM EVENTI FAT 4 DT 15.12.2025 UP 146 DT 16.12.2025 PV MBIKQYRJE 3099/10 DT... 33,567 111210111362025
10.07.2025 reg. 09.07.2025 Universiteti "I.Qemali", Vlore (3737) Shpenzime per aktivitete sociale per personelin 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 LIKUJDIM SHERBIM FONIE FAT 2 DT 9.6.2025 RAP MBIKQYRJE 1555/4 DT 9.6.2025 URDHER 63... 30,000 59810111362025
27.06.2025 reg. 26.06.2025 Muzeu Historik Vlore (3737) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1012076 MUZEU VLORE AKTIVITET FONI DHE NDRICIM KONTRATE NR 42 DT 30.05.2025 FAT NR 3/2025 DT 17.06.2025 55,000 5010120762025
04.06.2025 reg. 03.06.2025 Drejtoria Rajonale e Monumenteve Vlore (3737) Shpenzime per aktivitete sociale per personelin 1012070 DRTK VLORE AKTIVITET GURRA FOLK FEST KONT NR 221 DT 15.04.2025 FAT NR 1/2025 DT 31.05.2025 120,000 8710120702025