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The PLAZA Tirana

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

273 mValue, lekë
510Payments
64Institutions
06.2016 – 07.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 11 173,475,610
Bashkia Tirana (3535) 60 15,985,846
Aparati Ministrise Mbrojtjes (3535) 40 10,625,884
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 21 7,789,114
Aparati i Akademise (3535) 14 6,129,635
Agjensia per Diasporen dhe Migracionin(3535) 7 5,986,477
Kuvendi Popullor (3535) 19 4,894,042
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 12 4,742,158
Aparati Ministrise se Puneve te Jashtme (3535) 32 4,073,910
Agjencia Kombetare e Diaspores (3535) 4 3,490,548

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 11 173,475,610
Shpenzime per pritje e percjellje 300 58,962,399
Shpenzime per qiramarrje ambjentesh 58 19,512,278
Shpenzime per pjesmarrje ne konferenca 22 6,883,823
Shpenzime per te tjera materiale dhe sherbime operative 36 3,492,760
Transferta per Albafilm 4 2,590,406
Shpenzime te tjera qiraje 42 2,484,966
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 4 1,500,640

Payments to The PLAZA Tirana

510 payments
Executed Institution Expense category Amount Invoice
27.07.2018 reg. 26.07.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje A.K.P.T pagese qeramarrje e pritje percjellje urdher nr 772 date 09.07.2018 akt marreveshje nr 772/01 date 10.07.2018 fat sr 22262... 86,000 21910061602018
27.07.2018 reg. 26.07.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001, Kuvendi, Shp pritje percjellje, UP n 1969/2 dt 8.6.18, ft s 222618886 dt 14.6.18, pcor KPVV dt 9.6.18, realizimi 1969/3 d... 85,500 53510020012018
23.07.2018 reg. 20.07.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 102001- Kuvendi i Shqiperise, -602, Shp Fjetje (O.Gutting), Kerkese 1860/4 dt 31.5.18, Flimit 1860/3 dt 31.5.18, UP nr 97 dt 31.5.... 14,865 49010020012018
10.07.2018 reg. 09.07.2018 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime per pritje e percjellje 1073001 KQZ 2018 shp pritje percjell drek zyrt, urdh 59 dt 18.6.18 fat 222619451 222619451 dt 22.6.18 23,080 18610730012018
20.06.2018 reg. 19.06.2018 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca pritje percjellje program pune nr 1380/1 dt 24.05.2018 fat nr 222617797 ,222617792,222617794,222617795 dt 29.05.2018 54,141 43910010012018
14.06.2018 reg. 13.06.2018 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje percjellje , urdher nr 158 dt 11.06.2018 , fat nr 222618435 dt 8.06.2018 , seri 2... 8,350 12810890012018
07.06.2018 reg. 06.06.2018 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenzime per qiramarrje ambjentesh 1010276 Agjensia Shqipetare e Investimeve , lik ft qera salle, urdher nr 51 dt 05.06.2018, seri 222616341 dt 08.05.2018,, memo dt... 36,660 7810102762018
06.06.2018 reg. 05.06.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje A.K.P.T qera salle fat nr 2222617065 dt 17.05.18 140,500 16010061602018
23.05.2018 reg. 22.05.2018 Avokati i Shtetit (3535) Shpenzime per pjesmarrje ne konferenca Avokatura Shtetit, qera ambjenti urdher nr 72 date 26.04.2018 fat sr 222616529 date 10.05.2018 85,010 13310140582018
18.05.2018 reg. 07.05.2018 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.shpenz.pritje zyrt.kuader te programit te reformes ekonomike 2018-20202 per pertner.Zhvill. dhe Integ. (DIP),fature tat se... 490,000 40210100012018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. PROG.2384/4,30.03.2018, FAT.222614542, 06.04.2018(222614542) 24,805 039110170012018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. PROG.830/2,30.03.2018, FAT.222614354, 03.04.2018(222614354) 5,850 039010170012018
11.05.2018 reg. 10.05.2018 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenzime per qiramarrje ambjentesh 1010276 Agjensia Shqipetare e Investimeve , lik ft qera salle urdher nr 27 dt 08.05.2018, seri 222595440 dt 10.04.2018 62,790 5710102762018
11.05.2018 reg. 07.05.2018 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.shpenzime pritje zyrtare ne kuader te vizites se delegacionir Cek,fature tat seri222615019, dt. 13.04.2018,urdher per prit... 364,600 40010100012018
23.04.2018 reg. 20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare program pritje 224 dt 12.03.2018,fat 222614361.62 dt 03.4.2018 39,175 27010150012018
23.04.2018 reg. 20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare program pritje 11 dt 05.03.2018,fat 222613550 dt 20.3.2018 353,350 26910150012018
17.04.2018 reg. 12.04.2018 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 KM shpenz.pritje-percjellje Prog. dat.18.3.2018 Urdh. Pagese dat.18.3.2018 fat. nr. dhe seri 222613528 dat.20.3.2018,fat.nr. d... 42,255 12210030012018
15.03.2018 reg. 13.03.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Shpenzime per qiramarrje ambjentesh Shpenzime per pritje e percjellje A.K.P.T 1006160 LIK qera salle kont 21.2.2018 fat 21.2.2018 seri 222612147 46,400 6810061602018
22.02.2018 reg. 21.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik program pritje,174 dt 15.1.2018,fat 30.1.2018,seri 222610729,730,731 42,563 11110150012018
19.02.2018 reg. 12.02.2018 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje per degjese publike Plani i veprimit qytet i gjelber UK.38604/10 12.12.17 shk.39... 19,930 42721010012018
19.02.2018 reg. 12.02.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Salle me qera per degjesa publike Plani veprimit qyteti i gjelber UK.38604/9 12.12.17 shk.4003 26.01.18 rap... 40,500 42621010012018
16.02.2018 reg. 14.02.2018 Inspektoriati Qendror (3535) Shpenzime per pritje e percjellje Inspek Qendror, Lik PRITJE PERCJELLJE , URDHER NR 59 DT 22.01.2018 , FAT NR 7.02.2018, 222611215 U PAGESE 59/7 DT 8.02.2018 318,274 1410870112018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. PROG.4515/2,19.07.2017, FAT.222601813, 09.08.2017(222601813) 24,950 009210170012018
27.12.2017 reg. 20.12.2017 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 KM pritje-percjellje Prog. dat. 20.10.2017 Urdh. Pagese dat. 20.10.2017 fat. seri 222606073 fat. nr. 1901 dat. 23.10.2017 13,462 47310030012017
14.12.2017 reg. 13.12.2017 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min Jashtme lik pritje zyrtare , program pritje 136 dt 18.10.2017,fat 2226 dt 17.11.2017 seri 222607331+332 39,850 54010150012017
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