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Partner Hotel

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

1.9 mValue, lekë
11Payments
8Institutions
01.2023 – 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
Agjencia Kombëtare e Rinise (3535) 1 1,012,693
Bashkia Kelcyre (1128) 2 220,000
Qendra Ekonomike Arsimit (3737) 2 207,000
Bashkia Tirana (3535) 1 202,125
Zyra Punesimit Vlore (3737) 1 120,000
Agjensia Kombetare e Turizmit (3535) 2 47,600
Inspektoriati Qendror (3535) 1 40,000
Institutet e Albanologjise se ASH (3535) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 1,219,693
Udhetim i brendshem 4 428,125
Kosto e trajnimit dhe seminareve 1 120,000
Shpenzime per pritje e percjellje 2 47,600
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1 40,000

Payments to Partner Hotel

11 payments
Executed Institution Expense category Amount Invoice
19.06.2026 reg. 18.06.2026 Inspektoriati Qendror (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087011 IQ 2026, Lik pagese salle per trajnim , programi dt 19.5.26 , urdh nr.1273/1 dt 20.5.26 , ft nr.1048 dt 20.5.26 40,000 13110870112026
23.02.2026 reg. 19.02.2026 Agjencia Kombëtare e Rinise (3535) Sherbime te tjera 1012179 Agjensia Komb e Rinise 2026 , shpenz per Konferencen e Rinis , up nr.39 dt 10.5.25 , njo fit dt 19.12.25 , ft nr.8/2026 dt... 1,012,693 1210121792026
28.10.2025 reg. 27.10.2025 Bashkia Kelcyre (1128) Udhetim i brendshem BASHKIA KELCYRE AKOMODIM NE HOTEL EKIPI FUTBOLLIT FAT NR 1533/2025 DT 06.10.2025 110,000 39321540012025
03.02.2025 reg. 31.01.2025 Bashkia Kelcyre (1128) Udhetim i brendshem BASHKIA KELCYRE AKOMODIMI NE HOTEL TE EKIPIT TE FUTBOLLIT NDESHJA ORIKUMI -KELCYRA DATE 26.01.2025 FAT NR 19/2025 DT 29.01.2025 110,000 2621540012025
02.12.2024 reg. 27.11.2024 Institutet e Albanologjise se ASH (3535) Udhetim i brendshem 2024 Instit i Albanologjise lik hotel, autorizim nr 1523/6 dt 14.11.2024,fat nr 1015 dt 19.11.2024 6,000 28710220142024
06.08.2024 reg. 05.08.2024 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2024- shpz akomodimi stafi, prog. pune e memo nr 175 dt 20.05.24,aut nr 175/2 dt 20.05.24, fat nr 31... 15,000 17910260882024
26.12.2023 reg. 18.12.2023 Bashkia Tirana (3535) Udhetim i brendshem 2101001 Bashkia Tirane Shpenz ne hotel per anetaret e Keshillit Bashkiak UK 38274/1 dt 15.11.2023 Vendim nr 122 dt 15.11.23 Fat 25... 202,125 587221010012023
30.11.2023 reg. 25.11.2023 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, 602- pritje percjellje miratim nga MTM nr 1126/1 dt 24.02.2023 program pritje percjellje, rap... 32,600 17610260882023
12.04.2023 reg. 11.04.2023 Qendra Ekonomike Arsimit (3737) Sherbime te tjera Teatri Petro Marko 2146014 ,shpenzime akomodimi hotel urdh brendshm nr 9 dt 01.04.2023 fat 449 dt 10.04.2023 115,000 2721460142023
12.04.2023 reg. 11.04.2023 Qendra Ekonomike Arsimit (3737) Sherbime te tjera Teatri Petro Marko 2146014 ,shpenzime restoranti urdh brendshm nr 10 dt 01.04.2023 fat nr 448 dt 10.04.2023 92,000 2621460142023
13.01.2023 reg. 12.01.2023 Zyra Punesimit Vlore (3737) Kosto e trajnimit dhe seminareve kosto e analizes 11 mujore zyra e punes 1010211 fat 15792 dt 27.12.2022 120,000 102410102112022