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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
03.07.2024 reg. 25.06.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1250/2 10.05.2024 fat 380 1766/2024 22.05.2024 121,998 50110170012024
27.06.2024 reg. 25.06.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,kontrate Grant IPA nr 2023.0333,urdher nr 1148 dt 07.06.2024,fat 1914 dt 31.05.2024 ( perserit per llog te... 36,000 52410500012024
28.05.2024 reg. 27.05.2024 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti prill 2024, kont. ne vazhdim nr 717/1 dt 19.2.24 , fat nr 1632 dt 14.05.24,pv sherb... 49,990 17610260872024
24.05.2024 reg. 16.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,90 vjetor artist margarita xhepa,qeraa salle,memo 4025 dt 26.3.24,urdh154 dt 27.3.24,urdh 158 dt 28.3.24,kontr 4025.2... 239,000 20610120012024
22.05.2024 reg. 21.05.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant Kontr IPA 2019 nr 2020.0255 ,urdher nr 965 dt 16.05.2024,fat 1556 dt 07.05.2024 42,573 38710500012024
22.05.2024 reg. 21.05.2024 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant Kontr IPA 2019 nr 2020.0255 ,urdher nr 965 dt 16.05.2024,fat 1555 dt 07.05.2024 42,058 38610500012024
15.05.2024 reg. 14.05.2024 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti, kontrata nr 717/1 ne vazhdim dt 19.2.2023,fat nr 1398 dt 25.04.24,pv sherb 1577 dt... 49,990 15210260872024
15.05.2024 reg. 09.05.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takim 70 Kom Org Bot Turizmit. Memo 2170/3 dt 19.04.2024, Urdher 135 dt 27.03.2024, memo 2170 dt 26.... 682,375 26410260012024
15.05.2024 reg. 14.05.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 pritje prog 955/2 dt 842024 ft 1377 dt 23.4.2024 145,183 10810170872024
13.05.2024 reg. 10.05.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per pritje e percjellje 1087034,AKPT-sherbim kateringu , Kerkesa nr.454 dt 22.4.24 , urdh dt 23.4.24 , ft nr.1445/2024 dt 26.4.24 100,000 9110870342024
13.05.2024 reg. 10.05.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per pritje e percjellje 1087034,AKPT-lik akomdim hoteli , Urdh nr.402 dt 8.4.24 , kont nr.402 dt 23.4.23 ,axhenda bashakngjitur , ft nr.1449 dt 26.4.24 32,960 8510870342024
13.05.2024 reg. 10.05.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034,AKPT-lik qera salle m kont nr.402/1 dt 23.4.24 , ft nr.1468/2024 dt 7.5.24 , axhenda bashkangjitur 340,000 8410870342024
13.05.2024 reg. 08.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI,mbulim shpenz te qerase Plaza, urdher nr.141 dt 21.3.24,memo nr.3840 dt 21.3.24,kontrate nr3840.1 dt 21.3.24,fature n... 156,250 17010120012024
13.05.2024 reg. 08.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 MEKI,mbulim shpenz organiz forum bizn me arabine,urdher 97 dt 01.03.2024,lista e pjesemarresve,kontrate nr.3076.1 dt 01.03... 722,000 16910120012024
10.05.2024 reg. 08.05.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 146 dt 05.04.2024, memo 2885 dt 26.04.2024, memo 2370 dt 04.0... 900,000 24010260012024
10.05.2024 reg. 08.05.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 145 dt 05.04.2024, memo 2884 dt 26.04.2024, memo 2370 dt 04.0... 1,800,000 23910260012024
10.05.2024 reg. 08.05.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 144 dt 05.04.2024, memo 2886 dt 26.04.2024, memo 2370 dt 04.0... 480,000 23810260012024
10.05.2024 reg. 08.05.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1026001 MTM qera salle. Urdher 143 dt 05.04.2024, memo 316/4 dt 23.04.2024, memo 316 dt 12.01.2024, fature 1226 dt 12.04.2024 477,500 23610260012024
03.05.2024 reg. 02.05.2024 Agjencia Kombëtare e Rinisë (3535) Sherbime te tjera 1087039,AKR-Lik qera saller per event, memo nr.148 dt 19.1.24 , ft nr.280/2024 dt 26.1.24 266,000 4010870392024
30.04.2024 reg. 26.04.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp fjetje Kryet Bullg, up 30 dt 20.2.24, pv kpvv dt 20.2.24, fat 690/2024 dt 29.2.24 129,678 34310020012024
26.04.2024 reg. 04.04.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 7001/1, 29.02.2024, fat 764/2024, 05.03.2024 260,405 25810170012024
18.04.2024 reg. 17.04.2024 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Çmimet Lumo Skendo'' Ambient me qera, vendim kolegjiumi 24 dt 29.09.2023, UB... 70,000 7110121002024
17.04.2024 reg. 16.04.2024 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenzime te tjera qiraje 1026087 AKZM 2024 - sherbim parkimi automjeti,memo 639 dt 12.02.24,up 58 dt 14.02.24,ft of 639/4 dt 14.02.24,njf dt 15.02.24, kont... 49,990 12010260872024
12.04.2024 reg. 04.04.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 700/1, 29.02.2024, fat 763/2024, 05.03.2024 107,102 25910170012024
09.04.2024 reg. 08.04.2024 Aparati i Keshillit te Ministrave (3535) Udhetim i brendshem 602 Aparati i KM. Shpenzime Akomodim.Fature nr.751/2024 dt.04.03.2024.Urdherpag dt.26.2.2024 Program dt.26.2.2024. 65,102 12310030012024
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