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"CONSULTING AND DEVELOPMENT PARTNERS"

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

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24.9 mValue, lekë
101Payments
10Institutions
04.2016 – 08.2025Period

By year

The bar is value; click a year to see only that one.
2.0 m 2016 9 1.8 m 2017 3 2.3 m 2018 7 1.7 m 2019 7 100 k 2020 1 672 k 2021 4 342 k 2022 17 5.9 m 2023 23 4.5 m 2024 19 5.7 m 2025 11

Who paid

By value
InstitutionPayments Value, lekë
Drejtori Rajonale AKPA Shkoder (3333) 25 7,966,620 see the payments
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 13 7,943,254 see the payments
Zyra Punesimit Shkoder (3333) 38 5,377,005 see the payments
Bashkia Shkoder (3333) 6 2,183,660 see the payments
Qendra Ekonomike Kultures (3333) 3 540,000 see the payments
Federata Shqipetare e Gjimnastikes (3535) 9 395,002 see the payments
Qarku Shkoder (3333) 2 221,340 see the payments
Muzeu Kombetar i Fotografise Marubi (3333) 1 100,000 see the payments
Bashkia Vau Dejes (3333) 1 99,500 see the payments
Zyra e Punes Shkoder (3333) 3 59,978 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 19 10,443,254
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 27 8,279,194
Subvencion per te nxitur punesimin (Paga) 30 4,004,898
Subvencion per te nxitur punesimin (Shpenzime Korente) 7 920,711
Transferta per klubet dhe asociacionet e sportit 9 395,002
Shpenzime per te tjera materiale dhe sherbime operative 3 340,800
Te tjera transferime korrente 2 222,040
Sherbime te tjera 1 99,500

Payments to "CONSULTING AND DEVELOPMENT PARTNERS"

101 payments
Executed Institution Expense category Amount Invoice
27.12.2019 reg. 23.12.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Art House,fatura nr.14.dt.03.12.2019,seria 79609364,urdher nr.115.dt.18.02.2019,kontrata nr.... 396,606 99310120012019
05.07.2019 reg. 04.07.2019 Federata Shqipetare e Gjimnastikes (3535) Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes pages sherbim audio foni up 3 dt 27.5.2019 pv f5 dt 1.6.2019 ft 27 st 1.6.20089 ser 10641277 88,000 1810112102019
07.06.2019 reg. 06.06.2019 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese Bashkia shkoder dita e luleve ftese e hapur nr 3344 dt 28.02.2019,,vendim per miratim nr 53 dt 25.03.2019,mira shpall fitu 1122/b... 500,000 72921410012019
12.04.2019 reg. 10.04.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Art House 2019,fatura nr.15.dt.09.04.2019.seria 10641265,kontrata nr.2426.dt.09.04.2019.urdh... 600,000 20910120012019
21.02.2019 reg. 20.02.2019 Zyra Punesimit Shkoder (3333) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,nxitje punesimi kosto trajnimi, vkm 199 dt 11.01.2012, kontrate 15 dt 07.01.2019... 5,000 86110102082019
11.02.2019 reg. 08.02.2019 Qendra Ekonomike Kultures (3333) Shpenzime per pritje e percjellje 2141013 shpenz akom hotel pv 05.12.2018 ft 28.12.2018 ns 10705804 pv 28.122018 ub 31.12.2018 MF 932 dt 17.11.2018 22568 40,000 1821410132019
04.01.2019 reg. 21.12.2018 Federata Shqipetare e Gjimnastikes (3535) Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes psherb audio foni up 4 dt 20.11.2018 pv 5 dt 1.12.2018 ft 90 dt 1.12.2018 s 10415646 29,000 3310112102018
27.12.2018 reg. 21.12.2018 Federata Shqipetare e Gjimnastikes (3535) Transferta per klubet dhe asociacionet e sportit 1011210 Feder Gjimnastikes sherb audio foni up 3 dt 1.11.2018 pv 5 dt 3.11.2018 ft 85 dt 3.11.2018 s 10415642 48,000 3210112102018
21.12.2018 reg. 19.12.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr.92.dt.07.12.2018.seria 10415649.urdher 121.dt.19.02.2018.pika 36.kontrata nr.1316.... 554,512 87910120012018
18.12.2018 reg. 17.12.2018 Zyra Punesimit Shkoder (3333) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder, nxitje punesimi kosto trajnimi , vkm 199 dt 11.01.2012, kontrate 419 dt 12.09.2018,bordero 7,391 63910102082018
14.11.2018 reg. 13.11.2018 Zyra Punesimit Shkoder (3333) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder, nxitje punesimi kosto trajnimi, vkm 64 dt 27.01.2016,vkm 199 dt 11.01.2012, kontrate 419 dt 12.09.2018... 5,000 47410102082018
04.06.2018 reg. 01.06.2018 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 aktivitet dita e luleve 6maj, ftese e hapur nr 2656 dt 05.03.2018, miratim shpallje fituesi nr 3706 dt 12.03.2018, ft 1041... 500,000 77521410012018
13.04.2018 reg. 10.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 Urdher nr 121 date 19.02.2018 kontrata nr 1316 date 26.02.2018 fatura nr 54 date 01.03.2018 nr ser 10... 840,000 13510120012018
27.02.2018 reg. 26.02.2018 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 aktivitet kulturor per fundvitin, ftese e hapur nr 15099 dt 10.10.2017, shpallje fitues nr 16279 dt 28.10.2017, kontr 1713... 300,000 30121410012018
29.12.2017 reg. 22.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures Pages proj art haus, 40% sipas kont, uedh 74 dt 20.2.17 pika 40 kont 2373 dt 20.4.17 fat46 dt 21.12.1... 639,315 88710120012017
04.05.2017 reg. 03.05.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projek "Art House" 60% sipas kontrat,urdh 74 dt 20.02.2017, pika 40, kont 2373 dt 20.04.2017, fat 18... 960,000 24810120012017
06.02.2017 reg. 25.01.2017 Qendra Ekonomike Kultures (3333) Te tjera transferta per institucionet jo-fitim prurese 2141013 DEGA EKONOMIKE E KULTURES 2017, transferte per org jofitm, akt fundviti, fq buxh nr 499,mirat pro 08 dt 03.12.16,shpall fi... 200,000 14214101312017
22.12.2016 reg. 21.12.2016 Bashkia Shkoder (3333) Shpenzime per aktivitete sociale per personelin 2141001 BASHKIA SHKODER REFRESHMENT KATERING DITA NDERKOMB. FEMIJVE, U PROK. 799 DT. 22.11.2016, FAT. 10415579 DT. 12.12.2016 41,660 160921410012016
21.12.2016 reg. 20.12.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures PROJEKTE URDHER 442/2 DT. 15.02.2016 FAT. 10415580 DT. 12.12.2016 407,821 84710120012016
16.12.2016 reg. 16.12.2016 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER ORGANIZIM PANAIRI U PROK NR. 769 DT. 02.12.2016 FAT. 10415576, 5577 DT. 10.12.2016 142,000 156921410012016
30.11.2016 reg. 30.11.2016 Qarku Shkoder (3333) Shpenzime per pjesmarrje ne konferenca 2033001 KESHILL QARKU SHKODER, shpenz per org ceremoniali zyrtar me urdher prok nr 49 dt 28.10.16, formular nr 5 dt 28.10.16, fat... 99,300 25720330012016
21.09.2016 reg. 21.09.2016 Zyra e Punes Shkoder (3333) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES SHKODER KOSTO TRAJNIMI GUSHT 2016 17,252 43810250332016
13.09.2016 reg. 09.09.2016 Qendra Ekonomike Kultures (3333) Te tjera transferta per institucionet jo-fitim prurese 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 10415555 dt 25.08.2016 300,000 14621410132016
22.08.2016 reg. 22.08.2016 Zyra e Punes Shkoder (3333) Subvencion per te nxitur punesimin (Paga) Zyra e punes kosto trajnimi muaji korrik 2016 20,000 39310250332016
22.07.2016 reg. 21.07.2016 Zyra e Punes Shkoder (3333) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES KOSTO TRAJNIMI 22,726 29510250332016
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