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ANTIK

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

41.0 mValue, lekë
41Payments
10Institutions
12.2012 – 08.2026Period
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 Shkoder (3333) 2 16,000,000
Bashkia Tirana (3535) 5 7,598,000
Qendra Ekonomike Kultures (0909) 13 7,070,885
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 15 4,861,000
Bashkia Fier (0909) 1 2,257,000
Qendra Ekonomike Kultures (1529) 1 1,280,000
Qendra Ekonomike Arsimit (3737) 1 600,000
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 1 495,000
Aparati Projkte me miratim ne Trashegimi (3535) 1 450,000
Bashkia Roskovec (0909) 1 416,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 15 20,400,000
Shpenzime per te tjera materiale dhe sherbime operative 9 11,768,180
Te tjera materiale dhe sherbime speciale 9 5,102,000
Sherbime te tjera 3 2,375,000
Te tjera transferime korrente 2 461,000
Shpenzime per aktivitete sociale per personelin 1 416,000
Udhetim jashte shtetit 1 55,705

Payments to ANTIK

41 payments
Executed Institution Expense category Amount Invoice
28.05.2021 reg. 25.05.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Pogradeci Art colony,fatura nr.1 2021.dt.15.05.2021,kontrata nr.1647.dt.30.03.2021,urdher nr... 300,000 40810120012021
14.09.2020 reg. 11.09.2020 Qendra Ekonomike Kultures (1529) Sherbime te tjera Kultura-Koloni.arti '20,V.Krj.Kesh.Kult.n.34 05.03.20,Konf.pref.n.345/1 02.04.20,Urdh.krij.Komis.11 10.08.20,VKArtis n.114 12.08.2... 1,280,000 6521360112020
21.08.2020 reg. 20.08.2020 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Projekti kulturor Koncerti Poetik, VKB nr.49 dt.23.06.2020, kontr.nr.68 dt.21.07.202... 495,000 12321290112020
21.11.2019 reg. 14.11.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj kulturor Shfaq teatrale Johan VKAK 107 06.09.19 prev 06.09.19 UK 33387 10.09.19 sit 24.09.19... 1,275,000 418721010012019
05.08.2019 reg. 24.07.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Pogradeci Art Colony,fatura nr.15..dt.17.06.2019,seria 5864369,urdher nr.115.dt.18.02.2019.k... 80,000 54210120012019
09.05.2019 reg. 06.05.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Pogradeci Art Colory,urdher nr115.dt.18.02.2019,kontrata nr.2948.dt.06.05.2019 pika 111,fatu... 120,000 31010120012019
17.09.2018 reg. 10.09.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher nr 121.dt.19.02.2018.pika 66.kontrata nr 2025.dt.26.03.2018.fatura nr.13,serial 5864367..dt.20... 160,000 54010120012018
30.04.2018 reg. 24.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher nr.121.dt.19.02.2018.kontrata nr.2025.dt.26.03.2018.fatura nr 12.dt.26.03.2018.pr.Pogradeci Ar... 240,000 18310120012018
16.04.2018 reg. 13.04.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdher 9591 dt 17.11.2017,proces verbal i keshillit te bordit 17.11.2017,vka ,projekt,akt-marveshje nr 9591/1... 2,257,000 25821110012018
31.07.2017 reg. 28.07.2017 Bashkia Roskovec (0909) Shpenzime per aktivitete sociale per personelin SHP PER AKTIVITET KOLONI NDERKOMBETARE E ARTIT VIZIV BASHK RROSK FAT 9 SERI 5864362 DT 26/06/2017 416,000 55221130012017
18.04.2017 reg. 14.04.2017 Qendra Ekonomike Kultures (0909) Udhetim jashte shtetit D A K Fier 2111004 pagesa up 23.11.2016,urd 13.4.2017,vka 12 13.7.2016,ukr 7647/4 14.11.2016,fd 8 30.12.2016,seri 5864361 55,705 9221110042017
27.10.2016 reg. 26.10.2016 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktiviteti "Myzeqeja Wealth 2016" 459,000 16321110042016
26.10.2016 reg. 26.10.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferime korrente 1012001 Min Kultures 40% kont.2216 dt.28.04.16 ft.05 dt.20.10.16 serial 5864358 184,400 62210120012016
02.09.2016 reg. 02.09.2016 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktivitete kulturore Adria Wealth 2016 606,900 12621110042016
27.07.2016 reg. 26.07.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferime korrente 1012001 Min Kultures lik.60% ko9nt.2216 dt.28.04.16 ft.03 dt.28.04.16 serial 5864353 276,600 39710120012016
20.12.2012 reg. 08.12.2012 Aparati Projkte me miratim ne Trashegimi (3535) no category 1012062 Projekte ne Trashigimi shpenzime sofra ilire, um 220 dt 22.06.12, kontr 25.06.12, ft 63 dt 05.11.12, kontr 30.06.12, fh 89... 450,000 3110120622012
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