Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Federata Shqipetare e Volejbollit (3535) | 15 | 4,421,716 | see the payments |
| Qendra Kombtare e Kinematografise (3535) | 12 | 3,360,809 | see the payments |
| QFM Teknike Tirane (3535) | 2 | 2,739,426 | see the payments |
| Reparti Ushtarak Nr.6660 Tirane (3535) | 6 | 1,309,410 | see the payments |
| Qendra Kombetare Kulturore e Femijeve (3535) | 3 | 419,570 | see the payments |
| Agjensia e Sherbimeve te Sportit (3535) | 1 | 364,000 | see the payments |
| Aparati prokurorise se pergjitheshme (3535) | 1 | 330,120 | see the payments |
| Drejtoria Arsimore rrethit Tirane (3535) | 3 | 220,375 | see the payments |
| Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) | 1 | 203,000 | see the payments |
| Federata e Karatese (3535) | 1 | 163,260 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per Albafilm | 9 | 3,158,809 |
| Transferta per klubet dhe asociacionet e sportit | 8 | 1,630,360 |
| Udhetim jashte shtetit | 3 | 271,372 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 3 | 233,370 |
| Te tjera transferime korrente | 1 | 217,070 |
| Kancelari | 2 | 118,900 |
| Libra dhe publikime profesionale | 2 | 107,000 |
| Sherbime te tjera | 1 | 95,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.03.2020 reg. 10.03.2020 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Q.K.KINEMA. 2020 Lik materiale proporcionale Berlin 2020 vend 749 dt 10.12.2019 pv 744 dt 06.12.2019 fat 5 dt 05.02.2020 s... | 75,000 | 3310570012020 |
| 22.01.2020 reg. 21.01.2020 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik bileta vend kmp 749 dt 10.12.2019 pv 06.12.2019 kf 744 dt 06.12.2019 fat 13234244 nr 60 dt 18... | 599,994 | 29810570012019 |
| 22.01.2020 reg. 21.01.2020 | Qendra Kombtare e Kinematografise (3535) | Libra dhe publikime profesionale 1057001 Q.K.Kinematografike 2019 Lik sherb printimi up 30 dt 13.01.2019 pv ngr kom 02.07.2019 fat 13234243 nr 57 dt 16.12.2019 | 95,000 | 29610570012019 |
| 20.08.2019 reg. 19.08.2019 | Qendra Kombtare e Kinematografise (3535) | Libra dhe publikime profesionale 1057001 Q.K.Kinematografike 2019 Lik printime up 02.07.2019 pv 02.07.2019 fat 13234223 nr 39 dt 11.07.2019 fh 11.07.2019 | 12,000 | 14910570012019 |
| 05.06.2019 reg. 03.06.2019 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Cana vend KMP 492 dt 12.10.2018 preventiv 10.10.2019 fat 13234214 nr 30 dt 15.05.2019 | 140,000 | 10910570012019 |
| 17.05.2019 reg. 15.05.2019 | Agjencia e Eficences se Energjise (AEE) (3535) | Udhetim jashte shtetit 1006164,Sa lik ft blerje bilte autor 3274/1 dt 29.3.19, ft 4 dt 4.4.19 sr 13234207, urdh 51 dt 20.3.19, ftesa 52 dt 20.3.19 | 61,110 | 2810061642019 |
| 03.05.2019 reg. 02.05.2019 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi vend KMP 492 dt 12.10.2018 prev 483 dt 10.10.2018 fat 13234210 nr 7 dt 02.05.... | 237,500 | 8310570012019 |
| 21.03.2019 reg. 20.03.2019 | Federata e Karatese (3535) | Transferta per klubet dhe asociacionet e sportit 1011220,Federata Shqiptare e Karates ,lik bileta,urdh prok nr 2 dt 01.10.2018,proc verb dt 19.3.2019,fat nr 1 dt 19.3.2019,seri 13... | 163,260 | 1310112202019 |
| 11.03.2019 reg. 09.01.2019 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KMP 492 dt 12.10.2018 vend kryet 492/1 dt 10.10.2018 fat 12066846... | 598,750 | 1010570012019 |
| 23.01.2019 reg. 22.01.2019 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KPM 492 dt 12.10.2018 prev 483 dt 10.10.2018 fat 12066847 nr 45 d... | 49,315 | 1410570012019 |
| 15.01.2019 reg. 09.01.2019 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KMP 492 dt 12.10.2018 vend kryet 492/1 dt 10.10.2018 fat 12066846... | 598,750 | 1010570012019 |
| 18.12.2018 reg. 17.12.2018 | Qendra Kombtare e Kinematografise (3535) | Sherbime te tjera 1057001 Qend Komb Kinematografise Lik sherb printimi up 28 dt 06.12.2018 pv 07.12.2018 fat 39 dt 12.12.2018 | 95,000 | 26210570012018 |
| 01.10.2018 reg. 28.09.2018 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik financ projekti Ballkan film katalog kontr KMP 204 dt 19.04.2018 pv KF 200 dt 16.04.2018 fat... | 459,500 | 18510570012018 |
| 04.06.2018 reg. 01.06.2018 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik financ projekti printime per fest e Canes vend KMP 158 dt 23.03.2018 pv 153 dt 19.03.2018 ko... | 400,000 | 11710570012018 |
| 30.05.2018 reg. 29.05.2018 | Federata Shqiptare Tenisit (3535) | Transferta per klubet dhe asociacionet e sportit FEDERATA E TENISIT bilete udhetimi per lojrat mesdhetare taragona 2018, urdher nr 1 dt 28.5.18, up nr 1 dt 28.5.18, pv form 5 dt 2... | 117,000 | 110112282018 |
| 30.05.2016 reg. 30.05.2016 | Agjencia e Mbrojtjes se Konsumatorit (3535) | Udhetim jashte shtetit 2101161 Agjensia e Mbrotjes se Konsumatorit Blerje kancelei bileta up 16.5.16 fo 16.5.16 ft 17.5.16 | 79,508 | 6621011612016 |
| 03.04.2015 reg. 02.04.2015 | Qendra Kombetare Kulturore e Femijeve (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q.K.K.F Blerje materiale U 13 dt.24.03.15 pcv 31.03.15 ft.54 dt.31.03.15 serial 5890350 fh 12 dt.31.03.15 | 117,000 | 3710120092015 |
| 26.03.2015 reg. 25.03.2015 | Qendra Kombetare Kulturore e Femijeve (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q.K.K.F blerje materiale urdher 8 dt.13.03.15 pcv 16.03.15 ft.42 dt.16.03.15 serial 5890348 fh 10 dt.16.3.15 | 85,500 | 2810120092015 |
| 31.12.2014 reg. 30.12.2014 | Aparati Ministrise se Drejtesise (3535) | Kancelari MINISTRIA E DREJTESISE Kartolina urimi UP 686/1 dt.23.12.14 pcv 23.12.14 form.5 ft.23 dt.23.12.14 seri 5890323 fh 56 dt.24.12.14 | 9,900 | 73410140012014 |
| 31.12.2014 reg. 30.12.2014 | Aparati Drejt.Pergj.Tatimeve (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 DREJT PERGJ TATIMEVE . lik ft bl kartolina up dt 18.12.2014, nj fit dt 19.12.2014, seri 5890324 dt 24.12.2014, fh dt 24.12... | 30,870 | 112410100392014 |
| 05.12.2014 reg. 04.12.2014 | Aparati i Keshillit te Ministrave (3535) | Udhetim jashte shtetit KM, shpenz.udhetimi me jasht,Prog nr.4199 prot.,dat 7.11.2014, autorizim nr.4199/1 dat 8.11.2014,fat nr.1 dat 24.11.2014 seri 5890... | 130,754 | 45110030012014 |
| 04.12.2014 reg. 03.12.2014 | Qendra Kombetare Kulturore e Femijeve (3535) | Te tjera transferime korrente 602 QKK FEMIJEVE materiale,up nr 29 dt 17.11.2014,ftese per oferte dt 18.11.2014,njofti fit d t24.11.2014,kontrate d t21.11.2014,f... | 217,070 | 15310120092014 |
| 10.06.2014 reg. 09.06.2014 | Federata Shqipetare e Volejbollit (3535) | Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 40 dt 16.02.14 seri 5890420, pv emergj 01.03.14, urdher tit pagese 06.06.14, | 294,000 | 4810112072014 |
| 06.06.2014 reg. 05.06.2014 | Federata Shqipetare e Volejbollit (3535) | Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr kalendare sportiv, up 9 dt 27.04.14, pv emergj 27.4.14, ft 28 dt 27.04.14, seri 5890420, fh... | 80,000 | 4810112072014 |
| 06.06.2014 reg. 05.06.2014 | Federata Shqipetare e Volejbollit (3535) | Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 39 dt 16.02.14, seri 5890420, fh 4 dt 28.05.14 | 76,000 | 4710112072014 |