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Aparati Drejt.Pergj.RTSH (3535)

Code 1019001

25.3 bnValue, lekë
492Payments
20Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DREJTORIA E PERGJITHSHME RTSH 425 23,700,837,701
UNION BANK SHA 12 584,000,000
RAIFFEISEN BANK SH.A 10 446,894,169
T B S 96 SHPK 6 241,839,800
RAFIN COMPANY 10 69,838,770
S & T ALBANIA 1 38,584,842
ADVANCE BUSINESS SOLUTIONS - ABS 1 38,043,000
E U R O K O N T A K T 3 34,463,900
START CO 1 28,593,200
"S.A G" 2 26,974,425

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferta per Radio-Televizonin Publik 384 22,385,108,655
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 25 277,712,585
Shpenz. per rritjen e te tjera AQT 7 177,912,842
Unspecified 4 176,240,032
Te tjera transferime korrente 1 146,926,858
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 45,501,685
Transferta per shoqerite e jetimeve 1 45,000,000
Te tjera transferta per institucionet jo-fitim prurese 1 33,000,000

Payments by Aparati Drejt.Pergj.RTSH (3535)

492 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2016 reg. 04.04.2016 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik RTSH Lik financim satelit,orkestra sinfon shkr 933 dt 30.03.2016, situac mars 2016 25,000,000 710190012016
17.03.2016 reg. 16.03.2016 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik RTSH Lik tarife e aparateve televizive shkr 679 dt 07032016 243,105,949 610190012016
08.03.2016 reg. 08.03.2016 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik RTSH Lik financim satelit,orkestra sinfon shkr 665 dt 07.03.2016 situac shkurt 2016 25,000,000 510190012016
10.02.2016 reg. 10.02.2016 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik RTSH Lik tarife e aparateve televizive shkr 352 dt 03.02.2016 140,000,000 410190012016
03.02.2016 reg. 03.02.2016 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik RTSH Lik financ per bashkeatdhet shkr 331 dt 01.02.2016 situacion 31.01.2016 25,000,000 310190012016
19.01.2016 reg. 19.01.2016 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik RTSH Lik tarife e aparateve televizive shkr 84 dt 13.01.2016 91,947,330 210190012016
14.01.2016 reg. 14.01.2016 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik RTSH Lik paga bashkathetaret shkr 83 dt 13.01.2016 situacion 25,000,000 110190012016
14.12.2015 reg. 09.12.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Lik tarife e aparateve radiotelev shkr 2493 dt 02.12.2015 96,323,670 2310190012015
09.12.2015 reg. 09.12.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Lik financim festivali 54 i kenges shkr 2492 dt 02.12.2015 situacion 02.12.2015 35,700,000 2210190012015
17.11.2015 reg. 17.11.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Lik financim festivali 54 i kenges shkr 2343 dt 16.11.2015 situacion 16.11.2015 7,461,000 2110190012015
17.11.2015 reg. 17.11.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Lik financim festivali femijeve shkr 2342 dt 16.11.2015 situacion 16.11.2015 4,000,000 2010190012015
10.11.2015 reg. 10.11.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Lik tarife e aparateve televizive shkr 2197 dt 02.11.2015 98,811,000 1910190012015
05.11.2015 reg. 05.11.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Lik financim bashkeatdhetaret shkr 2232 dt 03.11.2015 20,669,000 1810190012015
26.10.2015 reg. 23.10.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Lik tarife aparatet radiotelevizive shkrese 2117 dt 16.10.2015 98,135,370 1710190012015
08.10.2015 reg. 08.10.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH, Financim orkestr sinf, bashkatdh satelit shkrese 2032 dt 02.10.2015 situacion 30.09.2015 32,130,000 1610190012015
30.09.2015 reg. 28.09.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik DP RTSH Tarife e aparateve radiotelevizive shrese 1984 dt 25.09.2015 92,662,020 1510190012015
03.09.2015 reg. 03.09.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 1814 d 2/9/15,situacion gusht 2015 28,560,000 1410190012015
28.08.2015 reg. 27.08.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH,TARIFE E APARATEVE RADIOTELEVIZIVE URDH 1751 DT 20.08.2015 93,200,400 1310190012015
07.08.2015 reg. 06.08.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 1673 D 5/8/15,situacion KORRIK 2015 28,560,000 1210190012015
20.07.2015 reg. 20.07.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, tarife ap radiotelev, shkrse1537 d 14/7/15 84,304,890 1110190012015
07.07.2015 reg. 07.07.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 1489 d 6/7/15, situacione bash 32,130,000 1010190012015
24.06.2015 reg. 23.06.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, Financim APA RADIO, SHKRESE 1384 D 17/6/15, 89,609,580 910190012015
05.06.2015 reg. 05.06.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, Financim orkestr sinf, bashkatdh satelit, shkrese 1264 d 3/6/15,situacion qershor 2015 28,560,000 810190012015
18.05.2015 reg. 18.05.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, tarifa e apa radiotel, shkrse 904 d 27/4/15, 94,643,730 710190012015
07.05.2015 reg. 07.05.2015 DREJTORIA E PERGJITHSHME RTSH Transferta per Radio-Televizonin Publik 604,DP RTSH, tarife e aparateve radiotelevizive shkresa DP 1007 dt 6.5.15 kerkese rritje e autorizuar 93,781,530 610190012015
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