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Rafaelo Resort

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

174 mValue, lekë
48Payments
7Institutions
12.2019 – 01.2026Period
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
Agjensia Kombetare e Bregdetit (3535) 42 93,665,800
Q.K.P. Azilkerkuesve Babrru (3535) 1 79,313,419
Admin Qendrore e ISHP (3535) 1 558,689
Qendra Kombetare e veprimtarive Folklorike (3535) 1 192,500
Drejtori Rajonale AKPA Lezhe (2020) 1 64,350
ISHSH Rajonal Lezhe (2020) 1 60,740
Bashkia Lezhe (2020) 1 7,614

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 42 93,665,800
Sherbime te tjera 3 79,385,383
Shpenzime per te tjera materiale dhe sherbime operative 1 558,689
Te tjera transferime korrente 1 192,500
Kosto e trajnimit dhe seminareve 1 60,740

Payments to Rafaelo Resort

48 payments
Executed Institution Expense category Amount Invoice
13.01.2026 reg. 05.01.2026 Q.K.P. Azilkerkuesve Babrru (3535) Sherbime te tjera 1016057 QKP Azilk 2025, lik sherbime te tjera akomodim shtetasve afgane, vendim (Task Force)6 dt 4.7.2025, akt normativ 11 dt 19.1... 79,313,419 33510160572025
12.09.2025 reg. 11.09.2025 Admin Qendrore e ISHP (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012113 Adm Qend ISHP,lik trajnim inspektor,urdh lik nr 166 dt 6.08.2025,shkrese dt 19.5.2025,mareveshje nr PO40516679,listeprezen... 558,689 338110121132025
26.12.2024 reg. 24.12.2024 Drejtori Rajonale AKPA Lezhe (2020) Sherbime te tjera ZYRA E PUNES LIK FAT 273 DT 13.12.2024,. UP 18 DT 04.12.2024, PV 929/1 DT 04.12.2024, PC 929/2 DT 05.12.2024, SHPENZIME TAKIM ME S... 64,350 69110121232024
21.09.2023 reg. 20.09.2023 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LIK FATUREN NR 62 DT 05.04.2023,KERKESE 2626/2 DT 17.03.2023,SHERBIME PER AKTIVITETE ZHVILLIM I TURIZMIT LEZHE 7,614 120321270012023
07.12.2020 reg. 04.12.2020 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik trajtim me ushqim aktiviteti FFTK Lezhe,up 308 dt 6.11.20,ft of 308/1 dt 6.11.20,njof fit 7... 192,500 12410120122020
15.06.2020 reg. 12.06.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 16.5.20 seri79680686-690 shkres 8.6.20 14,043,700 15610260902020
03.06.2020 reg. 02.06.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 12.5.2020 seri 79680685 1,042,100 12610260902020
24.02.2020 reg. 20.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft nr 8 dt 7.02.2020 seri 79680675 vkm nr 754 dt 30.11.2019 , pv 6.02.2020 kontr 6... 1,642,000 6610260902020
11.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79680673;674 dat 01.2.2020 13,666,000 5210260902020
11.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79680671;672 dat 16.1.2020 17,520,000 5110260902020
11.02.2020 reg. 10.02.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79680667;668 dat 02.1.2020 2,628,000 5010260902020
31.01.2020 reg. 29.01.2020 ISHSH Rajonal Lezhe (2020) Kosto e trajnimit dhe seminareve INSPEKT SHENDETSOR LIK FAT.3 ME SERI 79680670 DT.16.01.2020,URDHER NR.11 DT.15.01.2019 NR 22 PROT PER PAGESEN E SALLES PER SEMINAR 60,740 1110131162020
31.12.2019 reg. 30.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 178 dt 30.12.2019 , seri 79680659 listepagee kontr... 7,026,400 34810260902019
31.12.2019 reg. 30.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 177 dt 30.12.2019 seri 79680658 , pv 17,29.12.2019... 10,539,600 24910260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 830,400 28210260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 835,200 28010260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 837,600 27810260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 573,600 27710260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 871,200 27410260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 889,200 27210260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 895,200 27010260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 600,000 26910260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 919,200 26610260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 918,000 26410260902019
26.12.2019 reg. 24.12.2019 Agjensia Kombetare e Bregdetit (3535) Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat... 625,600 26310260902019
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