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A&G 12

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

481 kValue, lekë
7Payments
6Institutions
05.2015 – 12.2019Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 1 209,440
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 130,900
Biblioteka kombetare (3535) 1 52,638
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 40,260
Teatri Operas dhe Baletit (3535) 1 28,000
Aparati prokurorise se pergjitheshme (3535) 1 19,320

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 1 209,440
Te tjera transferta per institucionet jo-fitim prurese 3 158,900
Te tjera transferime korrente 1 52,638
Sherbime te tjera 1 40,260
Shpenzime per pritje e percjellje 1 19,320

Payments to A&G 12

7 payments
Executed Institution Expense category Amount Invoice
30.12.2019 reg. 23.12.2019 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Sherbime te tjera 602 AZHBR shpenzime akomodimi hotel per ekspertet e ARDSI Turqi, UD nr.524, nr.11191 prot, dt.11.12.19, FTSH nr.s.79206586 dt.07.1... 40,260 124310051172019
30.05.2017 reg. 25.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzim Akomodimi per Delegacionin Unioni i Bashkive Shqiptare ne rajon Shk.8280 01.03.2017 UK.36315/1 25.... 209,440 124121010012017
30.03.2017 reg. 29.03.2017 Biblioteka kombetare (3535) Te tjera transferime korrente Bibliot Kombete , shp.proj ngritja e gr te punes nr 19 dt 10.01.2017, programi 19/1 dt 10.01.2017, urdher prokurimi nr 8 dt 02.02.... 52,638 7010120252017
17.03.2016 reg. 17.03.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB akomodim (fjetje), up 137 dt 22.1.16, pv 6 dt 22.1.16, kont. 22.1.16, ft 163 dt 11.2.16 seri 28015289 28,000 7710120242016
07.12.2015 reg. 04.12.2015 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 ,Prokuroria Pergjithshme,lik pritje percjellje,urdh nr 120 dt 18.11.2015,program 23-25 nentor 2015,fat 642 dt 30.11.2015 s... 19,320 36610280012015
06.08.2015 reg. 05.08.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES projekt urdher 197 dt.14.05.15 kont.16.05.2015 ft.342 dt.24.07.15 serial 22620364 47,600 42810120012015
07.05.2015 reg. 06.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES projekt urdher 22 dt.27.01.15 kont.29.01.15 ft.37 dt.03.03.2015 serial 19287210 rap.mnitorimi 856 dt.19... 83,300 17010120012015