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Ols Lafe

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

4.9 mValue, lekë
10Payments
7Institutions
06.2020 – 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.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 2,768,928
Bashkia Ura Vajgurore (0202) 1 792,000
Dega e Kujdesit Paresor Durres (0707) 1 480,000
Bashkia Berat (0202) 1 389,000
Qendra Muzeore Durres (0707) 1 356,515
Agjencia Kombëtare e Turizmit (3535) 1 80,000
Agjensia Kombetare e Turizmit (3535) 1 31,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 2,441,575
Te tjera transferta per institucionet jo-fitim prurese 2 807,353
Shpenz. per rritjen e AQ - studime ose kerkime 1 792,000
Sherbime te tjera 3 468,115
Shpenz. per rritjen e AQT - te tjera ndertimore 1 389,000

Payments to Ols Lafe

10 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) Sherbime te tjera 1012178 Agj.Komb.Turiz.-pagese sherbim GUIDE urdher nr 135 dt 27.08.2026 ft 22/2026 dt 21.08.2026 pv mmd nr 435/6 dt 21.08.2026 80,000 14410121782026
13.05.2024 reg. 10.05.2024 Agjensia Kombetare e Turizmit (3535) Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024- shpz guida, kerkese 36/1 dt 29.02.24,miratim MTM nr 36/2 dt 02.04.24, fat nr 9 dt 03.05.24 31,600 11510260882024
22.05.2023 reg. 19.05.2023 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P SHERBIME ARKEOLOGJIKE ME SPECIALIST TE LINCENSUAR KONT.821/1 PROT .DT.20.12.2022 FAT.12/2023 DT.15.05.2023 480,000 9610130052023
29.12.2022 reg. 28.12.2022 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Dimal 2167001,studim fizibiliteti projekti Dimali Yne up 2944 dt 15.10.2019, ft 6 dt 30.07.2020 prvb 2/2, 2/7 dt 24.06.202... 792,000 83321670012022
11.11.2021 reg. 08.11.2021 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 5 dt 18.02.2021 ftesa per oferte 02.03.2021 kontrata 1304/1 dt 04.03.2021 fatura 7/2... 389,000 93521020012021
01.02.2021 reg. 14.01.2021 Qendra Muzeore Durres (0707) Sherbime te tjera PAGESE PER PROJEKTIN APPRODI ,MARREVESHJE NR 496 DT 9.4.18,KONTRATE 459 DT 29.9.20 LIK FAT 14 DT 30.12.20 / QENDRA MUZEORE DURRES/... 356,515 510121022021
21.10.2020 reg. 19.10.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,proejkti hamlet ,fatura nr.10.dt.14.09.2020,seria 88467610,urdher nr 146.dt.17.03.2020,kontrata nr.17... 268,756 54510120012020
28.09.2020 reg. 24.09.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,tvsh,projekti MONET,fatura nr.88467605.dt.08.09.2020,urdher nr.146.dt.24.09.2020,kontrata nr.2660.dt.... 79,366 49710120012020
20.07.2020 reg. 15.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,projekti Hamlet,fature nr.4.dt.24.06.2020,seria 88467604,urdher nr.146.dt.17.03.2020,njoftim fituesi,... 1,882,209 37210120012020
18.06.2020 reg. 16.06.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Hamlet,fatura nr.3.dt.29.05.2020,seria 88467603,urdher nr.146.dt.17.03.2020,kontrate nr.1783... 538,597 27710120012020