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Galeria e Artit Tirana (3535)

Code 2101829

88.2 mValue, lekë

459Payments

73Beneficiaries

09.2021 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

4.0 m 2021 24 17.7 m 2022 65 16.8 m 2023 100 19.8 m 2024 105 16.7 m 2025 89 13.3 m 2026 76

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	84	49,439,593	see the payments
BANKA KOMBETARE TREGTARE	72	12,481,200	see the payments
NDERMARJA E Q.E.K. DHE DEKORIT	20	5,011,620	see the payments
BANKA CREDINS	14	3,583,835	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	47	3,210,332	see the payments
FREDI ELECTRONIC	1	1,678,110	see the payments
EURO INFORM	2	1,296,800	see the payments
GALERI ARTI KLEDIO	2	1,019,400	see the payments
Ergys Sinani	41	820,000	see the payments
Pika Pro	3	785,400	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	166	61,118,581
Shpenzime per te tjera materiale dhe sherbime operative	54	7,728,599
Elektricitet	48	3,258,078
Sherbimet bankare	3	2,134,331
Sherbime te printimit dhe publikimit	27	1,983,628
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)

459 payments

Executed	Beneficiary	Expense category	Amount	Invoice
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