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AM-PRODUCTION

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

11.2 mValue, lekë
9Payments
5Institutions
08.2022 – 06.2026Period
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 Tepelene (1134) 4 6,512,801
Qendra Kombtare e Kinematografise (3535) 2 3,000,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 840,000
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 1 830,000
Universiteti "A. Xhuvani", Elbasan (0808) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 7,255,720
Transferta per Albafilm 2 3,000,000
Te tjera transferta per institucionet jo-fitim prurese 1 840,000
Udhetim jashte shtetit 1 87,081
Sherbime te printimit dhe publikimit 1 50,000

Payments to AM-PRODUCTION

9 payments
Executed Institution Expense category Amount Invoice
15.06.2026 reg. 10.06.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Plazhe te fshehura,fature 16/2026 dt 21.05.2026,kontrate 5727 dt 20.05.2026,proces verbal 3 nr 408/14 dt 09.... 840,000 52610120012026
10.04.2026 reg. 08.04.2026 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi dokumentar kont nr 105/6 dt 10.02.2026 ft nr 10/2026 dt 07.04.2026 1,600,000 8610570012026
18.11.2025 reg. 17.11.2025 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik Financim filmi, ligji nr 9353 dt 3.5.2005 vendim 289/8 dt 29.9.25 vendim289/9 dt 29.9.... 1,400,000 24310570012025
15.10.2025 reg. 13.10.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Sherbime te tjera 1012106 - AIDA 2025 - shpenzime pridhim video per AIDA, up nr 1588 dt 25.08.2025, nj fit nr 1588/5 dt 27.08.2025, kontr nr 1588/7... 830,000 40710121062025
16.10.2023 reg. 13.10.2023 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani,Publikime e printime projekt kerkim shkencor,Fature nr.34/2023 dt.14.08.2023 ,Urdher nr.164 dt.11.1... 50,000 25610110992023
27.01.2023 reg. 26.01.2023 Bashkia Tepelene (1134) Udhetim jashte shtetit PROJEKTI ADRILINK UDHETIME JASHTE VENDIT BASHKI TEPELENE 87,081 6221420012023
17.11.2022 reg. 16.11.2022 Bashkia Tepelene (1134) Sherbime te tjera PROJEKTI ADRILINK FT NR 28/14.11.2022 URDHER 194/15.11.2022 BASHKI TEPELENE 1,273,726 68421420012022
12.09.2022 reg. 09.09.2022 Bashkia Tepelene (1134) Sherbime te tjera SHERBIME TE NDRYSHME PROJEKTI "ADRILINK" FT NR 24/29.08.2022, URDHER NR 8/25.02.2022 BASHKI TEPELENE 2,554,306 50421420012022
10.08.2022 reg. 04.08.2022 Bashkia Tepelene (1134) Sherbime te tjera PROJEKTI ADRILINK;EKSPERTIZE E JASHTME E RUGEVE VIRTUALE ME ANE TE PANELEVE DIDAKTIKE MULTIMEDIALE DHE SSISTEMIT TE INFORMACIONITF... 2,597,688 44521420012022