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RT MAX

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

5.5 mValue, lekë
3Payments
3Institutions
10.2021 – 09.2025Period
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) 1 5,349,267
Presidenca (3535) 1 99,900
Aparati Ministrise se Financave (3535) 1 20,640

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 5,349,267
Shpenzime per pritje e percjellje 2 120,540

Payments to RT MAX

3 payments
Executed Institution Expense category Amount Invoice
23.09.2025 reg. 19.09.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera materiale dhe sherbime speciale 1012001 Kthim vleres se paguar per obj Hotel 5 dhe 6 kat me 2 kate nentoke,urdh 1002 dt25.8.25,shkres 9533/2 dt25.8.25,shkres 9533... 5,349,267 140410120012025
10.05.2023 reg. 08.05.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje percjellje program 1671 date 20.04.2023 fat nr 21/2023 date 21.04.2023 99,900 21510010012023
21.10.2021 reg. 13.10.2021 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje,Fat. Nr.1/2021, dt.13.09.2021, shkrese. 14676, dt.24.08.2021, memo dt. 19.08.2021, VKM 243 dt... 20,640 98310100012021