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STATUS

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

586 kValue, lekë
8Payments
5Institutions
11.2017 – 11.2021Period
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 se Financave (3535) 2 143,500
Aparati i Akademise (3535) 1 140,000
Aparati i Ministrise se Brendshme (3535) 2 135,164
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 127,400
Arkivi Qendror i Filmit (3535) 1 40,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 7 546,064
Shpenzime per qiramarrje ambjentesh 1 40,100

Payments to STATUS

8 payments
Executed Institution Expense category Amount Invoice
04.11.2021 reg. 26.10.2021 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 6311/1 dt 27.09.2021 urdher nr 6311/2 dt 27.09.2021, fature nr 11 dt 07.10.20... 118,314 32210160012021
08.06.2020 reg. 03.06.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,fatura nr.32.dt.06.03.2020,seria 85779233,urdher nr.137.dt.06.03.2020,kontrate nr.... 55,400 25810120012020
26.04.2019 reg. 23.04.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,urdher nr.177.dt.27.03.2019,kontrata nr.2014 3.dt.09.04.2019,fatura nr.8.dt.09.04.... 72,000 27510120012019
09.04.2019 reg. 02.04.2019 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, shpenz pritje percjellje, program nr 253/1 dt 10.01.2019, urdher nr 253/2 dt 10.01.2019 fature nr 35 dt 01.03.2019 seri 5... 16,850 12310160012019
23.01.2018 reg. 05.01.2018 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shtrim.drek.pune per nder te perfaqesuesve te Qeverise se Republikes Federale Gjermane,Fat.nr.26,dt.12.12.17, urdh.nr.1679... 38,500 97010100012017
18.12.2017 reg. 14.12.2017 Arkivi Qendror i Filmit (3535) Shpenzime per qiramarrje ambjentesh 1012015 Arkivi Filmit qera salle aktiv, u.prok 15 dt 7.11.17 p.ver 15 dt 7.11.17 fat 19 dt 5.12.17 ser 55320519 40,100 11410120152017
22.11.2017 reg. 21.11.2017 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,shpz pritje per Konferencen Shkencore ne Voskopoje ,Urdher Kryesie nr 14 dt 06.11.2017,Autirizim pa... 140,000 40910220012017
22.11.2017 reg. 20.11.2017 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shtrim dreke pune per nder te marrveshejs CEFTA, Fature nr. 3, dt. 26.10.2017, seri 55320503, urdher nr. 14935, dt. 26.10.... 105,000 76710100012017