Home Beneficiaries

T & D

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

5.4 mValue, lekë
81Payments
19Institutions
04.2012 – 10.2018Period
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

What it was paid for

Payments to T & D

81 payments
Executed Institution Expense category Amount Invoice
29.01.2016 reg. 28.01.2016 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 Kuvendi i Shqiperise, lik ft shp pritje up dt 19.1.2016, procesv dt 19.1.2016 seri 28216887 dt 20.1.2016 37,100 4810020012016
31.12.2015 reg. 30.12.2015 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje Ministria Integrimit pritje percjellje urdher 133 dt 21.10.2015 prog.22.10.2015 fat 480 dt 29.10.2015 s24980576 32,050 46710780012015
31.12.2015 reg. 30.12.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik shp pritje seri 28216849 dt 29.12.2015, urdher dt 28.12.2015 12,100 111910020012015
30.12.2015 reg. 29.12.2015 Agjencia e Zbatimit te Reformes Territoriale (3535) Shpenzime per pjesmarrje ne konferenca Agj e Zbat per Reformen Teritoriale shp per seminar sh 3.12.15 lp 29.12.15 40,100 8110870182015
09.12.2015 reg. 04.12.2015 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602,KM shpenz. pritje-percjelljeZv/Kryem,Prog.dat.16.11.2015 Urdh .pag dat.16.11.2015,fat.921 dat.17.11.2015 seri 24980517 105,000 45510030012015
06.11.2015 reg. 06.11.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje up dt 20.10.2015, procesverbal dt 20.10.2015, seri 24980560 dt 20.10.2015 29,850 88110020012015
21.10.2015 reg. 20.10.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje up dt 7.9.2015, form dt 9.9.2015, seri 24980642 dt 11.9.2015 149,100 80310020012015
15.09.2015 reg. 14.09.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 9.7.2015, seri 23212228 dt 28.7.2015 141,600 71810020012015
08.07.2015 reg. 07.07.2015 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE PRITJE URDHER 6611/2 DT 20.05.15 PROG 09.05.15 AUTORIZIM 6611/1 DT 09.05.15 FAT 19784671 DT 11.05.15 160,000 62521010012015
03.07.2015 reg. 02.07.2015 Qendra Kombtare e Kinematografise (3535) Shpenzime per pritje e percjellje 602,Qendra Kombetare Kinematografise,PRITJE, UB 367 D 26/6/15, PROGRAM 367/1 D 26/6/15, FAT 229 D 27/6/15 S 23212281 13,950 11210570012015
12.05.2015 reg. 11.05.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 3725 dt 24.4.15 ft 146 dt 27.4.15 seri 19784646 27,850 27410170012015
05.05.2015 reg. 05.05.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 20.2.2015, seri 19784643 dt 16.4.2015 32,500 33910020012015
03.04.2015 reg. 02.04.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje up dt 27.2.2015, progr dt 2.3.2015, seri 19784612 dt 27.3.2015 104,000 25410020012015
16.01.2015 reg. 08.01.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi pritje zyrtare up 242 19.12.2014 pv 22.12.2014 fat 1740 s 18163032 11,400 108410020012014
29.12.2014 reg. 26.12.2014 Bashkia Tirana (3535) Shpenzime per pritje e percjellje BASHKIA TIRANE DREKE SHKRESA 16675 DT 12.12.14 URDHER 15912/5 DT 15.12.14 AKT MARREVSHJE 28.11.14 FAT 18163001 DT 08.12.14 135,000 126221010012014
23.12.2014 reg. 22.12.2014 Bashkia Tirana (3535) Shpenzime per pritje e percjellje Bashkia Tirane pritje shkresa 16574 dt 11.12.14 urdher 15467/2 dt 26.11.14 prog 19 .11.2014 fat 18175466 dt 19.11.14 90,000 123121010012014
16.12.2014 reg. 15.12.2014 Bashkia Tirana (3535) Shpenzime per pritje e percjellje Bashkia Tirane pritje urdher 14976/2 dt 14.11.14 prog 07.11.14 autoriz 14976/1 dt 07.11.14 fat 18175454 dt 12.11.14 58,500 115621010012014
29.10.2014 reg. 28.10.2014 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme ,pritje,pv emerggjences 4 d 30/7/14,fat 1506 d 30/7/14 s 16327849 10,000 29610280012014
20.10.2014 reg. 20.10.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdher 127 dt.18.09.2014 program 18.09.2014 fat.1595 dt.22.09.2014 seria 16328382 8,750 41810780012014
29.09.2014 reg. 29.09.2014 Agjencia Kombetare e Turizmit (3535) Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese fam tour ATTA akomodim urdher 319 19.09.2014 miratim 3708/1 06.08.2014 memo 742/12 16.09.2014 fat 1567 29... 92,400 29210940182014
09.09.2014 reg. 09.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 487 DT 29.07.14 FAT 1508 DT 30.07.14 SR 16327851 7,350 38810150012014
28.08.2014 reg. 27.08.2014 Bashkia Tirana (3535) Shpenzime per pritje e percjellje Bashkia Tirane DREKE SHKRESE 6144 DT 24.04.14 URDHER KRYET DT 6144/1 DT 24.04.14 PROG 25.04.14 FAT 14774942 DT 01.06.14 20,000 70321010012014
28.08.2014 reg. 27.08.2014 Bashkia Tirana (3535) Shpenzime per pritje e percjellje Bashkia Tirane DREKE SHKRESE 6650DT 06.05.14 URDHER KRYET 6650/1 DT 06.05.14 PROG 06.05.14 FAT 14774944 DT 02.06.14 45,000 70221010012014
18.08.2014 reg. 15.08.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.1451 dt.26.06.2014 seria 14761543 37,000 34110780012014
10.07.2014 reg. 09.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 270 DT 13.05.2014 FAT 1306 DT 15.05.14 SR 14774906 111,000 30310150012014
Showing 26–50 of 81 1 2 3 4