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MARINA BAY

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

1.3 mValue, lekë
9Payments
4Institutions
10.2020 – 08.2025Period
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
Aparati Ministrise se Puneve te Jashtme (3535) 1 517,500
Agjensia Kombetare e Turizmit (3535) 4 444,280
Bashkia Vlore (3737) 3 223,568
ISHSH Rajonal Vlore (3737) 1 72,235

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 5 961,780
Te tjera materiale dhe sherbime speciale 3 223,568
Kosto e trajnimit dhe seminareve 1 72,235

Payments to MARINA BAY

9 payments
Executed Institution Expense category Amount Invoice
26.08.2025 reg. 25.08.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 111 dt 23.5.2025 Ft 44... 517,500 94110150012025
10.07.2025 reg. 08.07.2025 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agj.Komb.Turiz - shpz akomodimi ne hotel,urdh nr 289/1 e nr 290/1 dt 05.06.25, fat nr 3049 dt 10.06.25 48,000 14810260882025
12.07.2024 reg. 11.07.2024 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024 FAT 1932 DT 06.06.2024 43,908 74121460012024
26.12.2023 reg. 22.12.2023 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Akomodim delegacioni per projektin vl qytet i sportit ub nr 455 dt 14.12.23,fat nr 6031 dt 07.12.23 Bashkia 2146001 108,000 134121460012023
26.12.2023 reg. 22.12.2023 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Ushqim delegacioni per projektin vl qytet i sportit ub nr 456 dt 14.12.23,fat nr 6033 dt 07.12.23 Bashkia 2146001 71,660 134021460012023
25.07.2022 reg. 20.07.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 1844 dt 2.7.2022 42,220 16710260882022
28.06.2022 reg. 27.06.2022 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 9.5.22 ft 1598/22 dt 21.6.2022 54,060 14610260882022
18.06.2021 reg. 16.06.2021 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2021 pritje prog 231/2 dt 6.5.21 ft 1/2021 dt 25.5.21 300,000 8810260882021
29.10.2020 reg. 28.10.2020 ISHSH Rajonal Vlore (3737) Kosto e trajnimit dhe seminareve 1013118 I.SH.SH MARRJE SALLE ME QERA PER KONFERENCE, FAT.NR.04, DT.23.01.2020, SERIA 85291455 72,235 5810131182020