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Agjencia Kombetare e Turizmit (3535)

Code 1094018

164 mValue, lekë
599Payments
152Beneficiaries
11.2013 – 08.2015Period

By year

The bar is value; click a year to see only that one.
8.9 m 2013 46 104 m 2014 388 50.9 m 2015 165

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 104 68,716,285 see the payments
BANKA KOMBETARE TREGTARE 74 17,303,951 see the payments
ALBDESIGN 2 14,020,800 see the payments
UNIVERS REKLAMA 8 6,150,819 see the payments
RAIFFEISEN BANK SH.A 50 5,490,004 see the payments
"EAG COMMUNICATION" 3 3,433,200 see the payments
DIXHI PRINT - AL 12 3,423,204 see the payments
VIDIO GRAFIC AGENCY 1 3,360,000 see the payments
" ORA " SH.P.K. 2 3,360,000 see the payments
Sektori i tatimeve te tjera 21 2,613,428 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 10 —
Organizatat nderkombetare te tjera 1 —
Te tjera transferime korrente 128 54,337,254
Sherbimet bankare 32 30,462,872
Paga neto per punonjesit e miratuar ne organike 56 16,370,060
Unspecified 33 12,241,312
Shpenzime per te tjera materiale dhe sherbime operative 48 11,957,218
Udhetim jashte shtetit 51 9,098,043

Payments by Agjencia Kombetare e Turizmit (3535)

599 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2015 reg. 05.05.2015 DREJTORI E SHERB QEVERITARE Te tjera transferime korrente Agjensia e Turizmit detyrime te prapambetura shkr MF 1388/18 12.02.2015 fat 33 s 88030362 668,000 10810940182015
06.05.2015 reg. 05.05.2015 DORINA KARAISKAJ Udhetim jashte shtetit Agjensia e Turizmit bileta udhetimi up 16 02.04.2015 fat 139 s 7902846 140,200 10310940182015
06.05.2015 reg. 05.05.2015 DHIMITER VASI (K81310021J) Materiale per funksionimin e pajisjeve te zyres Agjensia e Turizmit materiale fat s 80771035 fh 09 26.02.2015 3,090 10710940182015
06.05.2015 reg. 05.05.2015 DHIMITER VASI (K81310021J) Te tjera materiale dhe sherbime speciale Agjensia e Turizmit materiale fat 93 s 19404293 fh 23 08.04.2015 2,000 10610940182015
06.05.2015 reg. 05.05.2015 DHIMITER VASI (K81310021J) Te tjera materiale dhe sherbime speciale Agjensia e Turizmit materiale fat 90/1 s 19404292 fh 22 02.04.2015 2,000 10510940182015
06.05.2015 reg. 05.05.2015 AR & LO Udhetim jashte shtetit Agjensia e Turizmit bileta fat 4631 s 20683381 11,440 10210940182015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Agjensia e Turizmit paga prill 2015 nr pun 25/25 282,626 9710940182015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Sherbime te tjera Agjensia e Turizmit sherbime prill 2015 VKM 11 14.01.2014 shk 306/1 21.01.2015 15,114 10010940182015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Sherbime te tjera Agjensia e Turizmit sherbime prill 2015 VKM 11 14.01.2014 shk 306/1 21.01.2015 34,848 9910940182015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Agjensia e Turizmit paga prill 2015 nr pun 25/25 650,540 9810940182015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Agjensia e Turizmit paga prill 2015 nr pun 25/25 338,528 9610940182015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agjensia e Turizmit pagese ne valute 10844 dollare me kurs 130.1 leke fat 6586526 08.04.2015 urdher 86 20.04.2015 memo 287/1 16.04... 1,414,318 10110940182015
29.04.2015 reg. 29.04.2015 DORINA KARAISKAJ Udhetim jashte shtetit Agjensia e Turizmit ndryshim bilete avioni up 15 21.01.2015 memo 38 16.01.2015 fat 367 s 7642086 miratimi 930/3 16.01.2015 22,419 6210940182015
28.04.2015 reg. 28.04.2015 BANKA CREDINS Udhetim jashte shtetit Agjensia e Turizmit djeta me jashte 1000 dollare me kurs 132.3 leke per dollare urdher 96 27.04.2015 miratim 1396/1 30.03.2015 132,300 9510940182015
28.04.2015 reg. 28.04.2015 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agjensia e Turizmit shp materiale pagese ne valute 4000 dollare me kurs 130 leke per dollare urdher 86 20.04.2015 fat 586526 08.04... 522,600 9110940182015
24.04.2015 reg. 24.04.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Agjensia e Turizmit DIETA BRENDA VENDI AUTORIZIM 226/4 DT 14.04.15 20,000 9310940182015
24.04.2015 reg. 24.04.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Agjensia e Turizmit DIETA BRENDA VENDI AUTORIZIM 226/4 DT 14.04.15 70,000 93110940182015
24.04.2015 reg. 24.04.2015 BANKA CREDINS Udhetim i brendshem Agjensia e Turizmit DIETA LISTE 226/4 DT 23.04.2015 URDHER 48 DT 14.04.2015 32,500 9210940182015
21.04.2015 reg. 20.04.2015 BANKA KOMBETARE TREGTARE Shpenzime gjyqesore Agjensia e Turizmit vendim gjyqesor (N.Harxhi-8) urdher 307 11.09.2014 vendim 2260 12.05.2014 kerkese ekzekutimi 717/ 21.08.2014 40,460 8510940182015
21.04.2015 reg. 21.04.2015 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agjensia e Turizmit materiale per Panairin Vjene 1062 euro me kurs 141 leke urdher 90 20.04.2015 miratimi 5783/3 26.12.2014 fat 21... 152,562 9010940182015
21.04.2015 reg. 21.04.2015 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agjensia e Turizmit materiale per Panairin Vjene 472 euro me kurs 143.6 leke urdher 90 20.04.2015 miratimi 5783/3 26.12.2014 fat 5... 70,652 8910940182015
21.04.2015 reg. 21.04.2015 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare Agjensia e Turizmit materiale per Panairin Vjene 852 euro me kurs 143.6 leke urdher 90 20.04.2015 miratimi 5783/3 26.12.2014 fat 2... 124,708 8810940182015
21.04.2015 reg. 21.04.2015 BANKA CREDINS Sherbime te tjera Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit materiale per Panairin Vjene 8033 euro me kurs 141 leke urdher 90 20.04.2015 miratimi 5783/3 26.12.2014 fat 20... 1,137,314 8710940182015
21.04.2015 reg. 20.04.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Agjensia e Turizmit page urdher 263 08.04.2015 liste pagese 136,847 8410940182015
21.04.2015 reg. 20.04.2015 ALBTELEKOM SH.A. Sherbime telefonike Agjensia e Turizmit telefon shkurt 2015 klienti 310001693720 12,122 8610940182015
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