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 | |
|---|---|---|---|
| Qendra Kulturore "A.Moisiu" (0707) | 12 | 20,512,000 | see the payments |
| Bashkia Roskovec (0909) | 4 | 6,494,400 | see the payments |
| Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) | 3 | 3,988,000 | see the payments |
| Bashkia Koplik (3323) | 1 | 3,463,200 | see the payments |
| Qendra Ekonomike Kultures (3333) | 1 | 2,688,000 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 2,200,000 | see the payments |
| Bashkia Sarande (3731) | 2 | 1,872,000 | see the payments |
| Bashkia Gramsh (0810) | 1 | 898,800 | see the payments |
| Komuna Ishem (0707) | 1 | 696,000 | see the payments |
| Universiteti Politeknik (3535) | 1 | 600,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 9 | 17,650,000 |
| Shpenz. per rritjen e AQT - objekte arti | 10 | 16,069,560 |
| Shpenz. per rritjen e AQT - objekte me vlere historike | 1 | 3,463,200 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 1,515,440 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 898,800 |
| Karburant dhe vaj | 1 | 696,000 |
| Te tjera transferime korrente | 1 | 220,000 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 1 | 199,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.04.2025 reg. 04.04.2025 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.2 dt 13.02.2025,ftese ofert,njoftim fitues,kont nr.711/2 dt 18.02.2025,fat nr.6/2025 date 02.04.2025 | 898,800 | 21821140012025 |
| 07.01.2025 reg. 31.12.2024 | Qendra Kulturore "A.Moisiu" (0707) | Shpenz. per rritjen e AQT - objekte arti 2107007 / QENDRA KULTURORE / RESTAURIM I VEPRAVE I ARTIT UP.NR 33 DT 05.11.2024 SIPAS FATURES NR 32 DT 06.12.2024 | 984,000 | 20221070072024 |
| 31.12.2024 reg. 30.12.2024 | Qendra Kulturore "A.Moisiu" (0707) | Shpenz. per rritjen e AQT - objekte arti 2107007 / QENDRA KULTURORE / BL BAZAMENTE PER VENDOSJE SKULPTURA FAT 34 DT 16.12.2024 | 684,000 | 20721070072024 |
| 04.10.2024 reg. 03.10.2024 | Qendra Kulturore "A.Moisiu" (0707) | Shpenz. per rritjen e AQT - objekte arti 2107007 / QENDRA KULTURORE / DERDHJE NE BRONZ SIPAS FATURES NR 24 DT 17.09.2024 | 1,194,000 | 15721070072024 |
| 24.07.2023 reg. 21.07.2023 | Universiteti "A. Xhuvani", Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011099 Universiteti A.Xhuvani,Mirembajtje e pastrim busti AXH dhe stema UE,Fature nr.9/2023 dt.29.06.2023,Urdher nr.126 dt.20.07.... | 99,200 | 17810110992023 |
| 09.03.2023 reg. 08.03.2023 | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa Clirim 5% garanci Kon.nr.51,dt.21.5.2019 Realiz.memorialit Vace Zeles, vend.para Bashkis... | 199,400 | 5121290112023 |
| 28.12.2022 reg. 22.12.2022 | Teatri Kombetar i Komedise (3535) | Te tjera transferime korrente Teatri Kombetar Eksperimental Kujtim Spahivogli likujd projekt festivali hapat fat nr 4 dt 07.12.2022 kontr nr 696 dt 07.11.2022 m... | 220,000 | 19610120902022 |
| 06.04.2022 reg. 05.04.2022 | Bashkia Koplik (3323) | Shpenz. per rritjen e AQT - objekte me vlere historike Bashkia M.Madhe lik.fat.nr.1 dt. 25.02.2022, kont.25.11.2021, prov mrd.25.02.2022 | 3,463,200 | 1261300012022 |
| 23.09.2021 reg. 21.09.2021 | Bashkia Sarande (3731) | Shpenz. per rritjen e AQT - objekte arti LIK FAT NR 1 DAT 28.06.2021,U-PROK NR 56 DAT 10.12.2020,PROC-VERBALI DAT 17.12.2020 | 936,000 | 42021380012021 |
| 14.04.2021 reg. 13.04.2021 | Bashkia Sarande (3731) | Shpenz. per rritjen e AQT - objekte arti LIK FAT NR 38 DAT 19.08.2020,U-PROK 35 DAT 10.11.2019,PROC-VERBALI DAT 14.11.2019 | 936,000 | 14721380012021 |
| 23.09.2020 reg. 22.09.2020 | Kuvendi Popullor (3535) | Shpenzime per mirembajtjen e objekteve specifike Kuvendi lik shpunim ne bronz.shtator ekz pv 13.7.2020 realiz 1003/3 dt 24.8.2020 ft6 40 dt 8.9.200 ser 58179543 | 115,200 | 59510020012020 |
| 17.01.2020 reg. 16.01.2020 | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik diference e mbetur nga objekti Realizimi i memorialit Vace Zela, fat.nr.58179530 dt.... | 1,515,440 | 921290112020 |
| 13.06.2019 reg. 07.06.2019 | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) | Shpenz. per rritjen e AQT - objekte arti 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa situacion pjesor te obj.Realizimi i memorialit Vace Zela, fat.nr.58179530 dt.05.06.2019,... | 2,273,160 | 12621290112019 |
| 25.02.2019 reg. 22.02.2019 | Qendra Ekonomike Kultures (3333) | Shpenz. per rritjen e AQT - objekte arti 2141013MEM PERSEK POLITIK,up969D11.12.18fnjk19237/4d12.11.18,UKVO995D21.12.18,bul 50 d17.12.18, fnjf 19237/19 d07.01.19,mrp 19237/... | 2,688,000 | 2621410132019 |
| 21.09.2018 reg. 20.09.2018 | Bashkia Roskovec (0909) | Te tjera materiale dhe sherbime speciale BUKUROSHJA E STRUMIT BASHK RROSKOVEC FAT 09 SERI 58179509 DT 03/09/2018 | 120,000 | 80521130012018 |
| 24.08.2017 reg. 23.08.2017 | Bashkia Roskovec (0909) | Shpenz. per rritjen e AQT - objekte arti Bashkia Roskovec 2113001,up 66 dt 06.06.2017,njof tenderi 20.06.2017,klasif ofert.dt 30.06.2017,form njod fit dt 14.07.2017,kontr... | 2,498,400 | 63121130012017 |
| 25.11.2016 reg. 24.11.2016 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera 2107007 QENDRA KULTURORE PROJEKTI KULTUROR "BALERINET" AKT- MAREVESHJE 7939 DT 01.08.2016 FATURA 20 DT 24.08.2016 | 2,300,000 | 22421070072016 |
| 11.11.2016 reg. 11.11.2016 | Bashkia Roskovec (0909) | Shpenz. per rritjen e AQT - objekte arti BUKUROSHJA E STRUMIT FAT 15 SERI 09971765 | 1,716,000 | 93121130012016 |
| 20.10.2016 reg. 18.10.2016 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera 2107007 QENDRA KULTURORE PROJEKTI EVA NE BRONZ | 2,300,000 | 19621070072016 |
| 13.09.2016 reg. 09.09.2016 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera 2107007 QENDRA KULTURORE PROJEKTI KULTUROR PESHKATARI NE BRONZ | 2,300,000 | 17421070072016 |
| 10.08.2016 reg. 09.08.2016 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera 2107007 QENDRA KULTURORE PROJEKTI KUTUROR "ABSTRAKSION" | 2,300,000 | 14121070072016 |
| 20.07.2016 reg. 20.07.2016 | Bashkia Roskovec (0909) | Shpenz. per rritjen e AQT - objekte arti BUKUROSHJA E STRUMIT BASHKIA RROSKOVEC | 2,160,000 | 52921130012016 |
| 16.12.2015 reg. 15.12.2015 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera 2107007 QENDRA KULTURORE DURRES PROJEKTI KULTUROR "IDHUJT NE BRONZ 2" | 1,700,000 | 25521070072015 |
| 23.10.2015 reg. 23.10.2015 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera 2107007 QENDRA KULTURORE DURRES PROJEKTI KULTUROR "FAN NOLI MES NESH" | 1,700,000 | 21321070072015 |
| 14.09.2015 reg. 11.09.2015 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera 2107007 QENDRA KULTURORE DURRES PROJEKTI KULTUROR "EKSOD MARS '91 INSTALACION" | 2,350,000 | 18021070072015 |