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PEAKY HOTEL

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

1.8 mValue, lekë
11Payments
1Institutions
05.2026 – 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
Universiteti Aleksander Moisiu (0707) 11 1,778,190

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 970,950
Shpenzime per pjesmarrje ne konferenca 9 807,240

Payments to PEAKY HOTEL

11 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pritje e percjellje 1011150 UNIVERSITETI / SHPENZIME KATERING PER ORGANIZIMIN E WRSHOPIT PROJETI KEVET220 IT SOLUTIONSTHROUGH VR INTEGRATION FATURE NR... 43,000 87110111502026
29.07.2026 reg. 28.07.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI -- KONT NR 867/8 DT 16.04.2026 KATERING PER AKTIVITETE KONFERENCA SIMPOZIUME , PROJEKTE LIK FAT 19 DT 28.05.2... 24,360 797101115020261
29.07.2026 reg. 28.07.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI -- KONT NR867/8 DT 16.04.2026 KATERING PER AKTIVITETE KONFERENCA SIMPOZIUME , PROJEKTE LIK FAT 20 DT 29.05.20... 69,600 79610111502026
29.07.2026 reg. 28.07.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI -- KONT NR 867/8 DT 16.04.2026 KATERING PER AKTIVITETE KONFERENCA SIMPOZIUME , PROJEKTE LIK FAT 22 DT 05.06.2... 34,800 79810111502026
18.06.2026 reg. 17.06.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / SHPENZIME KATERING FATURE NR 18 DT 22.05.2026 69,600 64910111502026
18.06.2026 reg. 17.06.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / SHPENZIME PER PROJEKTIN DUALBA FATURE NR 21 DT 04.06.2026 344,400 64810111502026
09.06.2026 reg. 08.06.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / SHPENZIME KATERING NE KUDER TE ORGANIZIMIT TE KONFERENCES SHKENCORE NDERKOMBETARE LIST PAGESE 52,200 55610111502026
04.06.2026 reg. 03.06.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pritje e percjellje 1011150 UNIVERSITETI / SHPENZIME PER REALIZIMIN E AKTIVITETIT TE PROJEKTIT NAWA FATURE NR 16 DT 04.05.2026 927,950 51710111502026
22.05.2026 reg. 21.05.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / PAGUAR SHPENZIME KATERING NE KUADER TE ORGANIZIMIT TE KONFERENCES STUDENTORE NE FTI FATURE NR 9 DT 17.04.20... 20,880 46710111502026
22.05.2026 reg. 21.05.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / PAGUAR SHPENZIME KATERING NE KUADER TE ORGANIZIMIT TE KONFERENCES STUDENTORE NE FTI FATURE NR 14 DT 29.04.2... 52,200 46610111502026
22.05.2026 reg. 21.05.2026 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / PAGUAR SHPENZIME KATERING NE KUADER TE ORGANIZIMIT TE KONFERENCES STUDENTORE NE FTI FATURE NR 15 DT 30.04.2... 139,200 46510111502026