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PLANET GROUP

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

18.2 mValue, lekë
15Payments
7Institutions
07.2023 – 10.2025Period
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) 5 14,387,688
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 2 2,450,000
Aparati i Ministrise se Brendshme (3535) 3 487,379
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 353,896
Autoriteti i konkurrences (3535) 1 297,600
Teatri Operas dhe Baletit (3535) 1 118,008
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 1 89,760

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per udhetime jashte shtetit 7 14,705,094
Te tjera transferime korrente 2 2,450,000
Udhetim jashte shtetit 3 651,496
Shpenzime per hotele 1 169,973
Sherbime te tjera 1 118,008
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 89,760

Payments to PLANET GROUP

15 payments
Executed Institution Expense category Amount Invoice
17.10.2025 reg. 16.10.2025 Autoriteti i konkurrences (3535) Udhetim jashte shtetit 1077001 AUTORI KONKURR 2025, lik bileta avioni, up nr 100 dt 1.10.2025 ft oferte nr 865/1 dt 1.10.2025 njof fituesi nr 865/4 dt 2.... 297,600 20610770012025
17.07.2025 reg. 15.07.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per hotele 1012001 MEKI , akomodim ne hotel ,fature nr 101 dt 04.07.2025,autorizim nr 7511 dt 11.06.2025,autoriz nr 7517/5 dt 05.06.2025,ofer... 169,973 85710120012025
11.07.2025 reg. 08.07.2025 Aparati i Ministrise se Brendshme (3535) Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brend, shpenz sherb j vend, urdh nr 3719/1 dt 12.06.2025UP nr3719/2 dt 12.06.2025,ft per oferte nr3719/4 dt12.06.2... 225,080 22410160012025
11.07.2025 reg. 08.07.2025 Aparati i Ministrise se Brendshme (3535) Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3468/3 dt 12.06.2025 UP nr 3468/4 dt 12.06.2025, ftese p... 233,799 22210160012025
13.06.2025 reg. 04.06.2025 Aparati i Ministrise se Brendshme (3535) Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2037/5 dt 14.05.2025 UP nr 2037/6 dt 14.05.2025, ftese p... 28,500 17910160012025
22.04.2025 reg. 17.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni proj Fam Tour,fat74/2025 dt14.4.25,marrvesh4931/1 dt4.4.25,list pjesmarr,marrevesh688/9 dt28.1.25,memo4... 13,385,655 27110120012025
26.03.2025 reg. 21.03.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni B.Rama,K.Mene,fat 48/2025 dt 4.3.25,urdher 267 dt 27.2.25,ftes oferte 2774/4 dt 27.2.25,PV 2774/5 dt 27... 47,500 17910120012025
12.03.2025 reg. 10.03.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni K.Matija,fat 38/2025 dt 27.2.25,urdher 250 dt 24.2.2025,ftese oferte 2595/6 dt 24.2.25,njoftim fituesi... 18,200 13610120012025
12.03.2025 reg. 10.03.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni,fature 29/2025 dt 20.02.25,urdher 230 dt 19.2.25,ftese ofert 2597/7 dt 19.2.25,njoftim fituesi dt 19.2.... 766,360 11910120012025
27.01.2025 reg. 22.01.2025 Teatri Operas dhe Baletit (3535) Sherbime te tjera 1012024,TKOB - pagese per akomodim dirigjenti per 'Arretheysin', mmeo nr 1208 dt 20.12.2024, fat nr 459 dt 23.12.20024 118,008 67010120242024
08.01.2025 reg. 06.01.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Te tjera transferime korrente 1012106 AIDA 2024 Fondi grante kesti 2, ligji nr 43/22, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1157/5 dt 23.12.24, vend 11 d... 1,225,000 51810121062024
01.11.2024 reg. 30.10.2024 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit MBZHR,602,Bilete me jashte vendit, mem 5234 dt 31.7.24,mem 5546 dt 16.8.24, urdh 637 dt 16.8.24, Mem 5234/4 dt 3.9.24, urdh 669 dt... 322,796 57610050012024
17.10.2024 reg. 14.10.2024 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit(Tir-Ankara-Tir),memo 5589 dt 19.08.2024,UP 645 dt 22.08.2024,Ftes of 5589/4 dt 22.08.2024... 31,100 54210050012024
11.10.2024 reg. 10.10.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi strat - up kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.... 1,225,000 27810121062024
14.07.2023 reg. 13.07.2023 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Intituti Kombet Trashg Kulturore 602 - blerje bilete avioni , urdher D.P. nr 549/2 dt 5.5.23, ft of 594/4 dt 5.5.23, njf 594/10 dt... 89,760 8610121012023