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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
29.12.2021 reg. 23.12.2021 Nikolin Shtjefni Sherbime te printimit dhe publikimit 2101829, Galeria Arteve Tirane, lik ft printim e stampim canta logo GAT nr 78 dt 22.12.21, pvmd 23.12.21, fh 23.12.21 urdhe 28 dt... 120,000 2621018292021
29.12.2021 reg. 23.12.2021 Florenc Çela Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft blerej pode mbajtese per sallat ekspoz nr 3 dt20.12.21, fh 16 dt 21.12.21, pvmd 21.12.21, u... 57,600 2521018292021
21.12.2021 reg. 17.12.2021 NO LIMITS Shpenzime per pritje e percjellje 2101829, Galeria Arteve Tirane, lik ft sherb pritje percj progr 80/1 dt 22.10.21, urdh 26 dt 13.12.21, pv 80/3 dt 13.12.21, ft 858... 79,775 2421018292021
17.12.2021 reg. 16.12.2021 Pika Pro Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft ekspozitore per galerin, nr 23 dt 7.12.2021, fh 14 dt 7.12.21, pvmd 7.12.21, u prok 25 dt 1... 561,600 2321018292021
07.12.2021 reg. 03.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat nentor , nr pun 12/12 427,908 2021018292021
07.12.2021 reg. 03.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat nentor , nr pun 12/12 308,918 2121018292021
02.12.2021 reg. 26.11.2021 GALERI ARTI KLEDIO Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft korniza me dimens ndryshe, kspoz Nentorit nr 98 dt 25.11.21, fh 13 dt 25.11.21, urdher 24 d... 120,000 1921018292021
26.11.2021 reg. 24.11.2021 Nikolin Shtjefni Uniforma dhe veshje te tjera speciale 2101829, Galeria Arteve Tirane, lik ft unif e veshje spec nr 61 dt 19.11.2021 fh 12 dt 19.11.21 pvmd 19.11.21, urdher 15 nr prot 6... 119,940 821018292021
16.11.2021 reg. 11.11.2021 Florenc Çela Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft vetrate dere alum ekspozite nr 1 dt 4.11.2021, fh 10 dt 4.11.2021, pvblvl 86/2 dt 29.10.202... 118,800 1621018292021
16.11.2021 reg. 12.11.2021 BLEDAR RUSMALI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101829, Galeria Arteve Tirane, lik ft mater pastr e denzinf nr 468 dt 11.11.21 fh 11 dt 11.11.21, pvmd 11.11.21, urdh 23 dt 4.11.... 74,080 1721018292021
15.11.2021 reg. 11.11.2021 ANDREA TOTO Te tjera materiale dhe sherbime speciale 2101829, Galeria Arteve Tirane, lik ft uje pijshem nr 12 dt 1.11.21, fh 9 dt 1.11.21 urdher blerje 16 dt 30.9.2021, pvbvl 57/2 dt... 4,300 1521018292021
08.11.2021 reg. 04.11.2021 Pika Pro Sherbime te printimit dhe publikimit 2101829, Galeria Arteve Tirane, lik ft print baner ekspoz nr 12 dt 29.10.21, fh 8 dt 29.10.21 urdher bl 21 dt 84/1 dt 28.10.21, pv... 120,000 1421018292021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat tetor , nr pun 12/12 381,514 1221018292021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat tetor , nr pun 12/12 259,433 1321018292021
29.10.2021 reg. 28.10.2021 TEOREN Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft sherb montim nr 6580 dt 26.10.21, fh 7 dt 26.10.21 sit 26.10.21,pvmd 26.10.21 urdh 81/1 dt... 72,000 1021018292021
26.10.2021 reg. 22.10.2021 BLEDAR RUSMALI Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft vegla pune nr 408 dt 18.10.21, fh 5 dt 18.10.21, ubvv 17 dt 6.10.21, pv 15.10.21, pvmd 18.1... 20,000 921018292021
21.10.2021 reg. 20.10.2021 TEOREN Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft shina e spote led nr 5603 dt 19.10.2021, fh 6 dt 19.10.21, urdher 19 dt 18.10.2021, pv 75/2... 120,000 821018292021
20.10.2021 reg. 19.10.2021 Gëzim Ramadan Kancelari 2101829, Galeria Arteve Tirane, lik ft kanceleri nr 388 dt 13.10.2021, fh 3 dt 13.10.21, urdher 18 dt 6.10.2021, pv 64/2 dt 6.10.2... 83,100 721018292021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat shtator, nr pun 12/12 394,018 521018292021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat shtator, nr pun 12/12 256,220 421018292021
08.09.2021 reg. 03.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat gusht, nr pun 12/2 14,183 221018292021
08.09.2021 reg. 03.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829, Galeria Arteve Tirane, lik pagat gusht, nr pun 12/2 33,083 121018292021
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