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MILLENNIUM INTERNATIONAL

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

1.1 mValue, lekë
27Payments
6Institutions
06.2014 – 11.2017Period
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 Financave (3535) 19 790,250
Aparati i Akademise (3535) 4 145,850
Kontrolli i Larte i Shtetit (3535) 1 75,000
Aparati Ministrise se Puneve te Jashtme (3535) 1 58,500
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 22,130
Biblioteka kombetare (3535) 1 10,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 26 1,091,730
Te tjera transferime korrente 1 10,500

Payments to MILLENNIUM INTERNATIONAL

27 payments
Executed Institution Expense category Amount Invoice
03.11.2017 reg. 30.10.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune)Fat. Nr. 26, dt. 18.10.2017, seri 46856086, Urdher nr. 459/7, date 18.... 21,000 72210100012017
01.06.2017 reg. 30.05.2017 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz.pritje, urdher 157/1 dt 25.5.2017 shkrese nr 157/2 dt 25.05.17,autorizim shp nr 157/3 dt 25.5... 56,000 17810220012017
31.05.2017 reg. 29.05.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.lik ft pritje zyrtare, nr 24 seri 41821625 dt 10.05.2017, urdher nr 905/3 dt 09.05.2017, memo dt 09.05.2017 31,500 38310100012017
02.05.2017 reg. 24.04.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.lik ft shp pritje nr 7 seri 41821607 dt 23.03.2017, urdher nr 459/5 dt 22.03.2017, memo dt 20.03.2017 17,440 26210100012017
02.05.2017 reg. 24.04.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.lik ft shp pritje nr 10 seri 41821611 dt 27.03.2017, urdher nr 905/2 dt 27.03.2017, memo dt 16.03.2017 28,000 26110100012017
28.04.2017 reg. 27.04.2017 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. shpenzime pritje percjellje,progr nr 293/3 dt 21.3.2017 up nr 43 dt 24.3.2017 pv form 5/1 dt 24.3.2017 fat 8 ser... 75,000 15810240012017
11.04.2017 reg. 06.04.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin. lik ft shpenzime pritje, nr, 6 , seri 41821606 dt 13.03.2017 urdher nr, 905/1 dt 13.03.2017, memo dt 10.03.2017, 31,500 21610100012017
09.03.2017 reg. 06.03.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune)Fat. Nr. 48, dt. 22.02.2017, seri 41821548, Urdher nr. 459/4, date 22.... 18,800 13810100012017
28.02.2017 reg. 21.02.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune)Fat. Nr. 46, dt. 08.02.2017, seri 41821546, Urdher nr. 459/3, date 08.... 16,000 10010100012017
30.01.2017 reg. 25.01.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune)Fat. Nr. 43, dt. 16.01.2017, seri 41821543, Urdher nr. 459, date 16.01... 4,300 3310100012017
10.01.2017 reg. 30.12.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune) Fat. Nr. 1, dt. 25.11.2016, seri 41821601, Urdher nr. 15028/2, date 2... 53,650 81310100012016
21.12.2016 reg. 20.12.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik pritje zyrtare, program pritje 1094 dt 15.11.2016,fat 5 dt 17.11.2016 seri 41821505 58,500 62010150012016
07.12.2016 reg. 02.12.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune)Fat. Nr. 4, dt. 14.11.2016, seri 418215049, Urdher nr. 15028/1, date 1... 42,000 68810100012016
01.12.2016 reg. 24.11.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje - percjelle (Shtrim dreke pune)Fat. Nr. 39, dt. 02.11.2016, seri 27790899, Urdher nr. 15028, date 01.... 112,500 67810100012016
27.07.2016 reg. 26.07.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shtrim dreke pune fat.nr.24,dt.20.07.2016, urdh.nr.3985/6, dt.27.06.2016, memo dt.25.06.2016, fat.nr.14, dt.27.06.2016, nr... 70,000 38310100012016
02.06.2016 reg. 31.05.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin. Shtrim dreke pune fat.23,dt.11.05.2016,urdher nr.4468/1,dt.11.05.2016,memo dt. 11.05.2016 31,500 26410100012016
02.06.2016 reg. 27.05.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin. Shtrim dreke pune fat.nr.26,dt.12.05.2016,urdh.nr.4468/1,dt.12.05.2016,memo.dt.12.05.2016 21,000 26010100012016
21.04.2016 reg. 19.04.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin Pagese e fatures nr. 12, dt. 30.03.2016, seri 27790591, urdher nr. 4468, dt. 30.03.2016 27,000 17710100012016
19.02.2016 reg. 18.02.2016 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min Fin pagese fat.3 dt. 16.2.2016 16,560 7210100012016
17.02.2016 reg. 17.02.2016 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 Biblioteka Kombetare likujdim projekt (veprimtari me rastin e 80-vjetorit Ismail Kadare) DARKE ZYRTARE up nr 146/1 dt 26.0... 10,500 4110120252016
20.11.2015 reg. 18.11.2015 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min. Fin shtrim dreke pune ,urdher 15472 dt.6.11.2015 99,000 68510100012015
28.10.2015 reg. 27.10.2015 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave pritje -percjellje,per K.N.GJ.SH.Keshilli akademik gjuhes shqipe,shkrese kryesie 298 dt 5.10.2015,a... 47,500 29410220012015
05.08.2015 reg. 03.08.2015 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin. shtrim dreke pune, urdh.10866 dt.21.07.2015, Fat.nr.246 dt.23.07.2015 seri 201173973 45,000 47210100012015
16.07.2015 reg. 15.07.2015 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.shtrim darke pune Fat.nr.215 dt.29.06.2015 seri 21173942. urdh.nr.9742 dt.29.06.2015 103,500 44410100012015
21.05.2015 reg. 21.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni kont.1913 dt.15.04.15 urdher 137 dt.15.04.15 ft.97 dt.15.04.15 serial 21173857 22,130 23110120012015
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