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MARTINI / VLORE

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

1.9 mValue, lekë
15Payments
5Institutions
12.2012 – 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
Qendra Ekonomike Arsimit (3737) 5 1,319,000
Bashkia Kukes (1818) 5 453,000
Qendra e Studimeve Albanologjike Tirane (3535) 3 93,000
Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) 1 24,000
Bashkia Vlore (3737) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 390,000
Udhetim i brendshem 4 117,000
Shpenzime per te tjera materiale dhe sherbime operative 1 63,000
Te tjera materiale dhe sherbime speciale 1 12,000

Payments to MARTINI / VLORE

15 payments
Executed Institution Expense category Amount Invoice
08.06.2026 reg. 05.06.2026 Bashkia Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dety prap nr 29308 likujdim shpenz akomodimi ekipi boksit U19-U40 Vlore fat nr 878dt 05.10.2025 urdher titul... 63,000 29721250012026
12.06.2025 reg. 11.06.2025 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes shpenz akomodimi per ekipin e boksit ne Vlore fat nr 362dt 30.05.2025 urdher titullari nr 1012 dt 05.06.2024... 120,000 36021250012025
13.05.2025 reg. 12.05.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Akomodim hoteli up nr 3/1 dt 18.03.25,pv dt 18.03.25,fat nr 168 dt 18.03.25 Bashkia Vlore 2146001 12,000 42121460012025
14.06.2024 reg. 13.06.2024 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes likujdim shpenz akomodimi per ekipin e Boksit Vlore sipas urdherit titullarit nr 321 dt 03.06.2024 fat nr 47... 126,000 35221250012024
28.03.2024 reg. 27.03.2024 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia shpenz per akomodim ne hotel ekipin e boksit Vlore fat nr 145/2024 dt 19.02.2024 sipas urdher titullari nr 177dt 2... 27,000 14821250012024
07.08.2023 reg. 04.08.2023 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes shp akomodimi ne hotel per ekipin e boksit Vlore fat nr 581/2023 dt 28.07.2023 urdher titullari nr 442dt 24.... 117,000 52221250012023
17.07.2023 reg. 14.07.2023 Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Udhetim i brendshem 1006158 Rep.Inspe.Shpet.Min 2023, lik ft akomodim ne hotel, urdher tit per lik nr 227 dt 07.07.2023,ft 395,396,397,399,400,401/202... 24,000 7910061582023
25.07.2022 reg. 20.07.2022 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akad.Stud.Albanalogjike 2022 shp hoteli kont 27.9.2021 pl financimi 857 dt 27.9.2021 ft 474 dt 29.6.2022 21,000 28210111532022
25.07.2022 reg. 20.07.2022 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akad.Stud.Albanalogjike 2022 shp hoteli kont 27.9.2021 pl financimi 857 dt 27.9.2021 ft 477 dt 29.6.2022 54,000 28110111532022
22.07.2022 reg. 19.07.2022 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akad.Stud.Albanalogjike 2022 shp hoteli kont 27.9.2021 pl financimi 857 dt 27.9.2021 ft 484 dt 29.6.2022 18,000 28010111532022
23.12.2013 reg. 23.12.2013 Qendra Ekonomike Arsimit (3737) no category AKOMODIM TRE MENDJE NE ANKAND TEATRI 2146014 FAT17 DT 19.12.2013 162,000 22021460142013
09.04.2013 reg. 08.04.2013 Qendra Ekonomike Arsimit (3737) no category TEATRI 2146014 PROJKETI TEATRI KOMBETAR I PRISHTINES -AKOMODIM DRAME NJE VARR PER MAJORIN E MBRETIT 238,000 7121460142013
09.04.2013 reg. 08.04.2013 Qendra Ekonomike Arsimit (3737) no category TEATRI 2146014 PROJEKTI TETARI KOMBETAR ENDRRA E I QEMALIT 550,000 7021460142013
09.04.2013 reg. 08.04.2013 Qendra Ekonomike Arsimit (3737) no category TEATRI 2146014 AKTIVITET SOCIAL 24,000 3021460142013
13.12.2012 reg. 16.11.2012 Qendra Ekonomike Arsimit (3737) no category TEATRI 2146014 PROJEKT DIOKTOR SHUSTER 345,000 22321460142012