Home› Institutions

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
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
21.05.2024 reg. 20.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829-Galeria e Arteve Tirane 2024-Posta Fat 3049 dt 8.05.2024 510 5221018292024
21.05.2024 reg. 20.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101829-Galeria e Arteve Tirane 2024-Energji Fat 5694225 dt 30.04.2024 30,306 5121018292024
21.05.2024 reg. 20.05.2024 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2101829-Galeria e Arteve Tirane 2024-bilete avioni up 27 dt 8.05.2024 ft of8.05.2024 nj fit 9.05.2024 ft 376 dt 9.05.2024 21,200 5021018292024
10.05.2024 reg. 09.05.2024 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 4521018292024
09.05.2024 reg. 08.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2024-paga prill 2024 nr pun 19/19 lisp 983,968 4621018292024
09.05.2024 reg. 08.05.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2101829-Galeria e Arteve Tirane 2024-paga prill 2024 nr pun 19/19 lisp 174,901 4721018292024
09.05.2024 reg. 08.05.2024 BANKA CREDINS Shpenzime per honorare 2101829-Galeria e Arteve Tirane 2024-lik honorare performance muzikore memo 65 dt 27.03.2024 urdh 22/1 dt 12.04.2024 kont 12.04.20... 25,500 4421018292024
30.04.2024 reg. 29.04.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2101829-Galeria e Arteve Tirane 2024-udhetim jashte vendit urdh 21 dt 27.03.2024 urdh sherb 23.04.2024 listepg 47,345 4321018292024
26.04.2024 reg. 25.04.2024 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 2101829-Galeria e Arteve Tirane 2024-bilete avioni up 76/1 dt 15.04.2024 ft of 15.04.2024 nj fit 15.04.2024 ft 294 dt 15.04.2024 73,320 4221018292024
18.04.2024 reg. 17.04.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 2101829-Galeria e Arteve Tirane 2024-honorar celje ekspozite urdh 65/1 dt 27.03.2024 kont sherb 65/2 dt 27.03.2024 listepg 100,300 3721018292024
18.04.2024 reg. 17.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101829-Galeria e Arteve Tirane 2024-Posta Fat ft 2492 dt 8.4.2024 53,760 4021018292024
18.04.2024 reg. 17.04.2024 PIZZA TIRONA Shpenzime per pritje e percjellje 2101829-Galeria e Arteve Tirane 2024-sherb katering memo 27.03.2024 up 24 dt 27.03.2024 ft 278 dt 13.04.2024 pv 13.04.2024 85,000 4121018292024
Showing 201–225 of 447 6 7 8 9 10 11 12 …18