Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra Kombetare e veprimtarive Folklorike (3535) | 46 | 10,838,395 | see the payments |
| Bashkia Kamez (3535) | 1 | 778,800 | see the payments |
| Bashkia Bilisht (1505) | 1 | 660,000 | see the payments |
| Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) | 2 | 624,000 | see the payments |
| Qendra Ekonomike Kultures-Muzeu (1111) | 5 | 531,000 | see the payments |
| Bashkia Korce (1515) | 2 | 436,775 | see the payments |
| Drejtoria e Arkivave Shtetit (3535) | 1 | 420,000 | see the payments |
| Qendra Ekonomike Kultures (0909) | 4 | 297,500 | see the payments |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | 1 | 216,000 | see the payments |
| Bashkia Kruje (0716) | 2 | 192,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 46 | 10,838,395 |
| Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri | 6 | 1,328,375 |
| Shpenzime te tjera qiraje | 2 | 898,800 |
| Sherbime te tjera | 2 | 756,000 |
| Shpenzime per honorare | 5 | 531,000 |
| Shpenzime per pritje e percjellje | 1 | 420,000 |
| Te tjera materiale dhe sherbime speciale | 5 | 393,500 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 15,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.11.2020 reg. 29.10.2020 | Qendra Kombetare e veprimtarive Folklorike (3535) | Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekti fat nr 80 serial 62378234 dt 26.10.2020 njojftim fituesi dt 04.03.2020 urdh... | 120,000 | 10610120122020 |
| 30.10.2020 reg. 29.10.2020 | Qendra Kombetare e veprimtarive Folklorike (3535) | Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekti fat nr 80 serial 62378234 dt 26.10.2020 njojftim fituesi dt 04.03.2020 urdh... | 180,000 | 10310120122020 |
| 13.10.2020 reg. 12.10.2020 | Qendra Kombetare e veprimtarive Folklorike (3535) | Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekt fat nr 78 dt 08.10.2020 serial 62378231 dt 18.09.2020 urdh nr 24 dt 18.09.20... | 324,000 | 8410120122020 |
| 13.10.2020 reg. 12.10.2020 | Qendra Kombetare e veprimtarive Folklorike (3535) | Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik projeki per skeno fat nr 79 dt 08.10.2020 serial 62378233 urdh prok nr 26 dt 22.09.2020 | 312,000 | 8310120122020 |
| 14.10.2019 reg. 11.10.2019 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Dita e trashegimise Europiane". Fatura 7151,dt.28, 29.09.2019, nr serie... | 180,000 | 27121150052019 |
| 31.07.2019 reg. 30.07.2019 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare 2115005 - Agjensia e Kultures.Projekt kulturor, "Brumi i jetes", foni-ndricim, fatura nr 50 dt 15.07.2019, nr serial 62378202 | 86,000 | 16921150052019 |
| 17.07.2019 reg. 16.07.2019 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik " Lirika ne Divanin Lunxhot". Fatura nr. 4175,seria nr. 62378199,dt. 21.... | 90,000 | 15721150052019 |
| 06.06.2019 reg. 05.06.2019 | Qendra Kombetare e veprimtarive Folklorike (3535) | Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike Sherbime fonie up 27 dt 14.05.2019 fo 14.05.2019 njfit 15.05.2019 kontr sherb 267/1 fat 62378193 nr 41... | 276,000 | 9110120122019 |
| 07.05.2019 reg. 06.05.2019 | Qendra Kombetare e veprimtarive Folklorike (3535) | Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pagese per projekt sherbim foni,urdh prok nr 18 dt 11.04.2019 urdhprok nr 19 dt 15.04.2019 ftese per of... | 252,000 | 6310120122019 |
| 05.10.2018 reg. 04.10.2018 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare 2115005 Agjensia e Kultures. Foni dhe ndricim per projektin kulturor "Brumi i jetes",nr. 4712,dt.09.07.2018. Fatura nr. 10,dt.06.0... | 80,000 | 15221150052018 |
| 26.10.2017 reg. 25.10.2017 | Bashkia Kruje (0716) | Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHERBIM ME SISTEM NDRIIMI DHE AUDIO PEER FESTEN E CLIRIMIT TE KRUJES UP NR 702 DT 22.09.2017 PV FORMAT 5 DT... | 96,000 | 209121230012017 |
| 12.06.2017 reg. 09.06.2017 | Universiteti i Tiranes, fakulteti Histori Filologji (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2017 FAKULTETI I HISTORI FILOLOGJISE sherbim dixhei up 6 dt. 23.05.2016 fat. 8894911 dt. 26.05.2017 | 15,000 | 8510111382017 |
| 27.04.2017 reg. 26.04.2017 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894905 | 49,000 | 10421110042017 |
| 27.04.2017 reg. 26.04.2017 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894903 | 89,500 | 10321110042017 |
| 27.04.2017 reg. 26.04.2017 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894904 | 114,500 | 10221110042017 |
| 27.04.2017 reg. 26.04.2017 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894902 | 44,500 | 10121110042017 |
| 30.12.2016 reg. 30.12.2016 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR "GJIROKASTRA SHOU 2017", SHKRESA E B.GJ NR 7150 PROT DT 30.11.2016, FATURA NR 43 DT... | 95,000 | 19121150012016 |
| 20.05.2016 reg. 20.05.2016 | Bashkia Kruje (0716) | Sherbime te tjera BASHKIA KRUJE EVENT PER CELJEN E SEZONIT TURISTIK LIK I FAT ME NR 12 NR SERIAL 8894862 DT 30.04.2016 | 96,000 | 98121230012016 |