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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
BeneficiaryPayments 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
CategoryPaymentsValue, 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
29.08.2024 reg. 28.08.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2101829-Galeria e Arteve Tirane 2024- shp udhetimi jashte vendit, urdher titullari nr 129/1 dt 31.07.24, urdher sherb jashte vendi... 14,000 7521018292024
29.08.2024 reg. 28.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829-Galeria e Arteve Tirane 2024- sherb postar,korrik 24, marrev nr 11 dt 20.01.23, ft nr 4614 dt 07.08.24 7,580 7921018292024
29.08.2024 reg. 28.08.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101829-Galeria e Arteve Tirane 2024- lik ft sist i sig dhe ruajtjes, kerkese nr 92 dt 13.05.24, uprok nr 29 dt 13.05.24, pv dt 13... 83,081 8021018292024
29.08.2024 reg. 28.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101829-Galeria e Arteve Tirane 2024- energji elektrike, Korrik 24, ft nr 10451888 dt 09.08.2024 116,255 7821018292024
28.08.2024 reg. 26.08.2024 BANKA CREDINS Sherbimet bankare 2101829-Galeria e Arteve Tirane 2024-lik transport vepra arti memo 33 dt 12.02.2024 urdh 11 dt 12.2.2024 kontrate 47/3 dt 24.5.24,... 271,752 7621018292024
08.08.2024 reg. 07.08.2024 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-ndalese page Elda Kamolli, urdher nr 30 dt 1.6.23, vendim nr 19088/7128 dt 30.03.2022 Gjyk Rr... 20,000 731018292024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga korrik nr pun 19/18 listepg 965,678 7121018292024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga korrik nr pun 19/18 listepg 183,669 7221018292024
11.07.2024 reg. 09.07.2024 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 125 dt 19.6.2024 ft 160 dt 21.6.2024 fh 8 dt 21.06.2024 akt md 21.6.2024 14,400 6721018292024
11.07.2024 reg. 09.07.2024 NDERMARJA E Q.E.K. DHE DEKORIT Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik ft per sherb e ekspozites ANDY WARHOL kerk ndermarrjes 13.05.2024 sit 1.7.2024 ft 36 dt 1... 482,640 6821018292024
10.07.2024 reg. 09.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829-Galeria e Arteve Tirane 2024-Posta Fat 4096 dt 8.7.2024 490 7021018292024
10.07.2024 reg. 09.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101829-Galeria e Arteve Tirane 2024-Energji Fat 8570194 DT 3.7.2024 36,489 6921018292024
10.07.2024 reg. 08.07.2024 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-ndalese ne page Elda Kamolli vendim 19088/7128 dt 30.3.2022 urdher 30 dt 1.6.2023 20,000 6521018292024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga qershor 2024 nr pun 19/19 lisp 947,146 6321018292024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga qershor 2024 nr pun 19/19 lisp 183,603 6421018292024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Sherbimet bankare 2101829-Galeria e Arteve Tirane 2024-lik huamarrje per koleksion vepra arti urdher brendshem 11 dt 12.2.2024 kontrate 47 dt 23.2.2... 907,364 6221018292024
21.06.2024 reg. 20.06.2024 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik bileta kont 109 dt 30.05.2024 ft 147 dt 4.6.2024 fh 7 dt 4.6.2024 4,800 5921018292024
21.06.2024 reg. 20.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829-Galeria e Arteve Tirane 2024-Posta Fat 3517 dt 6.6.2024 1,095 6121018292024
21.06.2024 reg. 20.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101829-Galeria e Arteve Tirane 2024-Energji Fat 7853098 dt 31.5.2024 9,743 6021018292024
07.06.2024 reg. 06.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga maj 2024 nr pun 19/19 lisp 80,000 5621018292024
06.06.2024 reg. 05.06.2024 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-ndalese ne page Elda Kamolli vendim 19088/7128 dt 30.3.2022 urdher 30 dt 1.6.2023 20,000 541018292024
05.06.2024 reg. 04.06.2024 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-lik transport vepra arti memo 33 dt 12.02.2024 urdh 11 dt 12.2.2024 autoriz 24.05.2024 eur 10... 273,104 5721018292024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga maj 2024 nr pun 19/19 lisp 983,183 5521018292024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga maj 2024 nr pun 19/19 lisp 101,701 5621018292024
31.05.2024 reg. 30.05.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2101829-Galeria e Arteve Tirane 2024-udhetim jashte vendit urdh sherb 111 dt 30.05.2024 urdh titullari 8.05.2024 listepg 42,900 5321018292024
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