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Galeria e Artit Tirana (3535)

Code 2101829

85.6 mValue, lekë
447Payments
73Beneficiaries
09.2021 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 81 47,266,328
BANKA KOMBETARE TREGTARE 70 12,310,987
NDERMARJA E Q.E.K. DHE DEKORIT 19 4,988,100
BANKA CREDINS 14 3,583,835
FURNIZUESI I SHERBIMIT UNIVERSAL 45 3,003,577
FREDI ELECTRONIC 1 1,678,110
EURO INFORM 2 1,296,800
GALERI ARTI KLEDIO 2 1,019,400
Pika Pro 3 785,400
Ergys Sinani 39 780,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 160 58,820,103
Shpenzime per te tjera materiale dhe sherbime operative 53 7,643,599
Elektricitet 46 3,051,323
Sherbimet bankare 3 2,134,331
Sherbime te printimit dhe publikimit 26 1,960,108
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 1,678,110
Shpenzime per pritje e percjellje 26 1,587,518
Shpenz. per rritjen e AQT - paisje kompjuteri 4 1,575,520

Payments by Galeria e Artit Tirana (3535)

447 payments
Executed Beneficiary Expense category Amount Invoice
01.12.2023 reg. 30.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101829 - GALERI TIRANA 2023-602- lik energji ft 456654334 dt 27.10.2023 5,560 9221018292023
01.12.2023 reg. 30.11.2023 ADRION Libra dhe publikime profesionale 2101829 - GALERI TIRANA 2023-602- lik blerje librash kerkese 21.11.2023 up 49 dt 21.11.2023 pv fit 21.11.23 ft 3144 dt 23.11.2023... 89,100 9521018292023
23.11.2023 reg. 21.11.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2101829 - GALERI TIRANA 2023-602- lik blerje bileta avioni up 45 dt 6.11.2023 njoft fit 217/3 dt 7.11.2023 ft 1169 dt 8.11.2023 45,900 9021018292023
22.11.2023 reg. 21.11.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2101829 - GALERI TIRANA 2023-602- lik blerje bileta avioni up 44 dt 27.10.2023 njoft fit 213/4 dt 1.11.2023 ft 1168 dt 8.11.2023 126,000 8921018292023
06.11.2023 reg. 02.11.2023 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2101829 - GALERI TIRANA 2023- Ndalese nga paga Elda Kamolli urdher nr30 dt 1.06.2023 vendim 19088 dt 30.3.2022 20,000 8521018292023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829 - GALERI TIRANA 2023-600-paga tetor 2023 nr pun 19/19 listp 938,626 8621018292023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829 - GALERI TIRANA 2023-600-paga tetor 2023 nr pun 19/19 listp 165,510 8721018292023
31.10.2023 reg. 30.10.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2101829 - GALERI TIRANA 2023-lik dieta me jasht urdher sherbimi 214 dt 30.10.2023 urdher titullari 41 dt 13.10.23 lisp 87,776 8421018292023
31.10.2023 reg. 30.10.2023 AR&LO Travel-Blu Tour Operator Udhetim jashte shtetit 2101829 - GALERI TIRANA 2023-602- lik blerje bileta udhetimi up 43 dt 13.10.23 pv fit 200/5 dt 18.10.23 ft 1688 dt 18.10.23 94,500 8321018292023
30.10.2023 reg. 27.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829 - GALERI TIRANA 2023-602- lik poste ft 929517 dt 09.10.2023 1,130 8121018292023
30.10.2023 reg. 27.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101829 - GALERI TIRANA 2023-602-lik energji ft 12930690 dt 13.10.2023 25,787 8221018292023
30.10.2023 reg. 27.10.2023 ANDREA TOTO Sherbime te tjera 2101829 - GALERI TIRANA 2023-602- lik blerje uji up nr 26 dt 21.03.23 ft 1558 dt 16.10.23 fh nr 17 dt 16.10.2023 2,500 8021018292023
26.10.2023 reg. 25.10.2023 BANKA KOMBETARE TREGTARE Pensione per moshe madhore 2101829 - GALERI TIRANA 2023-606-lik mbeshtetje financiare dalje pension urdher 30863/1 dt 8.9.2023 lisp 128,000 7921018292023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829 - GALERI TIRANA 2023-600-paga shtator 2023 nr pun 19/19 listp 901,396 7721018292023
03.10.2023 reg. 02.10.2023 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2101829 - GALERI TIRANA 2023- Ndalese nga paga Elda Kamolli urdher nr30 dt 1.06.2023 vendim 19088 dt 30.3.2022 20,000 7521018292023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829 - GALERI TIRANA 2023-600-paga shtator 2023 nr pun 19/19 listp 202,151 7621018292023
02.10.2023 reg. 29.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829 - GALERI TIRANA 2023-602- lik posta ft 92759 dt 7.9.2023 160 6821018292023
02.10.2023 reg. 29.09.2023 KLODIAN ALIKO Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- lik sherbim katering up 31 dt 2.6.2023 pv fit 116/3 dt 4.6.2023 ft 144 dt 13.7.2023 pv 13.7.23 50,000 7121018292023
02.10.2023 reg. 29.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101829 - GALERI TIRANA 2023-602- lik energji ft 454738476 dt 31.08.2023 50,483 6921018292023
02.10.2023 reg. 29.09.2023 COMPUTER RESALE CENTER ( C.R.C ) Shpenz. per rritjen e AQT - paisje kompjuteri 2101829 - GALERI TIRANA 2023-602- lik blerje paisje kompjuterike (pjese) up 171 dt 8.9.23 pv fit 171/1 dt 11.09.2023 ft 941 dt 13.... 88,760 7321018292023
02.10.2023 reg. 29.09.2023 COMPUTER RESALE CENTER ( C.R.C ) Shpenz. per rritjen e AQT - paisje kompjuteri 2101829 - GALERI TIRANA 2023-602- lik blerje paisje kompjuterike up 156 dt 8.8.23 pv fit 156/110.8.2023 ft 876 dt 30.8.2023 fh 13... 99,600 7221018292023
02.10.2023 reg. 29.09.2023 BUKURIJE DAJA Sherbime te printimit dhe publikimit 2101829 - GALERI TIRANA 2023-602- lik primtime dhe banera up 26 dt 16.5.2023 pv fit 162 dt 11.8.2023 ft 398 dt 26.9.2023 fh 16 dt... 21,600 7421018292023
02.10.2023 reg. 29.09.2023 ANDREA TOTO Sherbime te tjera 2101829 - GALERI TIRANA 2023-602-blere uje i pijshem per punonjesit,UP vl vogel nr.26 dt 21.3.2023,fature nr 1402 dt 20.9.2023 fh... 5,000 7021018292023
14.09.2023 reg. 12.09.2023 HOTEL COLOSSEO Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje (akomodim), memo nr. 165/2 dt 21.08.2023, rap.permbledhes 165/3 dt 21.08.... 18,020 6621018292023
13.09.2023 reg. 12.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829 - GALERI TIRANA 2023-602- lik poste ft 9415 dt 7.8.23 240 6721018292023
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