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ARBAN PEQINI

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

14.5 mValue, lekë
58Payments
21Institutions
02.2012 – 03.2020Period
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
Federata Shqipetare e Volejbollit (3535) 15 4,421,716
Qendra Kombtare e Kinematografise (3535) 12 3,360,809
QFM Teknike Tirane (3535) 2 2,739,426
Reparti Ushtarak Nr.6660 Tirane (3535) 6 1,309,410
Qendra Kombetare Kulturore e Femijeve (3535) 3 419,570
Agjensia e Sherbimeve te Sportit (3535) 1 364,000
Aparati prokurorise se pergjitheshme (3535) 1 330,120
Drejtoria Arsimore rrethit Tirane (3535) 3 220,375
Zyra Qendrore e Legalizimit dhe Urbanizimit (3535) 1 203,000
Federata e Karatese (3535) 1 163,260

What it was paid for

CategoryPaymentsValue, lekë
Transferta per Albafilm 9 3,158,809
Transferta per klubet dhe asociacionet e sportit 8 1,630,360
Udhetim jashte shtetit 3 271,372
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 233,370
Te tjera transferime korrente 1 217,070
Kancelari 2 118,900
Libra dhe publikime profesionale 2 107,000
Sherbime te tjera 1 95,000

Payments to ARBAN PEQINI

58 payments
Executed Institution Expense category Amount Invoice
11.03.2020 reg. 10.03.2020 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.KINEMA. 2020 Lik materiale proporcionale Berlin 2020 vend 749 dt 10.12.2019 pv 744 dt 06.12.2019 fat 5 dt 05.02.2020 s... 75,000 3310570012020
22.01.2020 reg. 21.01.2020 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik bileta vend kmp 749 dt 10.12.2019 pv 06.12.2019 kf 744 dt 06.12.2019 fat 13234244 nr 60 dt 18... 599,994 29810570012019
22.01.2020 reg. 21.01.2020 Qendra Kombtare e Kinematografise (3535) Libra dhe publikime profesionale 1057001 Q.K.Kinematografike 2019 Lik sherb printimi up 30 dt 13.01.2019 pv ngr kom 02.07.2019 fat 13234243 nr 57 dt 16.12.2019 95,000 29610570012019
20.08.2019 reg. 19.08.2019 Qendra Kombtare e Kinematografise (3535) Libra dhe publikime profesionale 1057001 Q.K.Kinematografike 2019 Lik printime up 02.07.2019 pv 02.07.2019 fat 13234223 nr 39 dt 11.07.2019 fh 11.07.2019 12,000 14910570012019
05.06.2019 reg. 03.06.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Cana vend KMP 492 dt 12.10.2018 preventiv 10.10.2019 fat 13234214 nr 30 dt 15.05.2019 140,000 10910570012019
17.05.2019 reg. 15.05.2019 Agjencia e Eficences se Energjise (AEE) (3535) Udhetim jashte shtetit 1006164,Sa lik ft blerje bilte autor 3274/1 dt 29.3.19, ft 4 dt 4.4.19 sr 13234207, urdh 51 dt 20.3.19, ftesa 52 dt 20.3.19 61,110 2810061642019
03.05.2019 reg. 02.05.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi vend KMP 492 dt 12.10.2018 prev 483 dt 10.10.2018 fat 13234210 nr 7 dt 02.05.... 237,500 8310570012019
21.03.2019 reg. 20.03.2019 Federata e Karatese (3535) Transferta per klubet dhe asociacionet e sportit 1011220,Federata Shqiptare e Karates ,lik bileta,urdh prok nr 2 dt 01.10.2018,proc verb dt 19.3.2019,fat nr 1 dt 19.3.2019,seri 13... 163,260 1310112202019
11.03.2019 reg. 09.01.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KMP 492 dt 12.10.2018 vend kryet 492/1 dt 10.10.2018 fat 12066846... 598,750 1010570012019
23.01.2019 reg. 22.01.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KPM 492 dt 12.10.2018 prev 483 dt 10.10.2018 fat 12066847 nr 45 d... 49,315 1410570012019
15.01.2019 reg. 09.01.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KMP 492 dt 12.10.2018 vend kryet 492/1 dt 10.10.2018 fat 12066846... 598,750 1010570012019
18.12.2018 reg. 17.12.2018 Qendra Kombtare e Kinematografise (3535) Sherbime te tjera 1057001 Qend Komb Kinematografise Lik sherb printimi up 28 dt 06.12.2018 pv 07.12.2018 fat 39 dt 12.12.2018 95,000 26210570012018
01.10.2018 reg. 28.09.2018 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik financ projekti Ballkan film katalog kontr KMP 204 dt 19.04.2018 pv KF 200 dt 16.04.2018 fat... 459,500 18510570012018
04.06.2018 reg. 01.06.2018 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik financ projekti printime per fest e Canes vend KMP 158 dt 23.03.2018 pv 153 dt 19.03.2018 ko... 400,000 11710570012018
30.05.2018 reg. 29.05.2018 Federata Shqiptare Tenisit (3535) Transferta per klubet dhe asociacionet e sportit FEDERATA E TENISIT bilete udhetimi per lojrat mesdhetare taragona 2018, urdher nr 1 dt 28.5.18, up nr 1 dt 28.5.18, pv form 5 dt 2... 117,000 110112282018
30.05.2016 reg. 30.05.2016 Agjencia e Mbrojtjes se Konsumatorit (3535) Udhetim jashte shtetit 2101161 Agjensia e Mbrotjes se Konsumatorit Blerje kancelei bileta up 16.5.16 fo 16.5.16 ft 17.5.16 79,508 6621011612016
03.04.2015 reg. 02.04.2015 Qendra Kombetare Kulturore e Femijeve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q.K.K.F Blerje materiale U 13 dt.24.03.15 pcv 31.03.15 ft.54 dt.31.03.15 serial 5890350 fh 12 dt.31.03.15 117,000 3710120092015
26.03.2015 reg. 25.03.2015 Qendra Kombetare Kulturore e Femijeve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q.K.K.F blerje materiale urdher 8 dt.13.03.15 pcv 16.03.15 ft.42 dt.16.03.15 serial 5890348 fh 10 dt.16.3.15 85,500 2810120092015
31.12.2014 reg. 30.12.2014 Aparati Ministrise se Drejtesise (3535) Kancelari MINISTRIA E DREJTESISE Kartolina urimi UP 686/1 dt.23.12.14 pcv 23.12.14 form.5 ft.23 dt.23.12.14 seri 5890323 fh 56 dt.24.12.14 9,900 73410140012014
31.12.2014 reg. 30.12.2014 Aparati Drejt.Pergj.Tatimeve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 DREJT PERGJ TATIMEVE . lik ft bl kartolina up dt 18.12.2014, nj fit dt 19.12.2014, seri 5890324 dt 24.12.2014, fh dt 24.12... 30,870 112410100392014
05.12.2014 reg. 04.12.2014 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit KM, shpenz.udhetimi me jasht,Prog nr.4199 prot.,dat 7.11.2014, autorizim nr.4199/1 dat 8.11.2014,fat nr.1 dat 24.11.2014 seri 5890... 130,754 45110030012014
04.12.2014 reg. 03.12.2014 Qendra Kombetare Kulturore e Femijeve (3535) Te tjera transferime korrente 602 QKK FEMIJEVE materiale,up nr 29 dt 17.11.2014,ftese per oferte dt 18.11.2014,njofti fit d t24.11.2014,kontrate d t21.11.2014,f... 217,070 15310120092014
10.06.2014 reg. 09.06.2014 Federata Shqipetare e Volejbollit (3535) Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 40 dt 16.02.14 seri 5890420, pv emergj 01.03.14, urdher tit pagese 06.06.14, 294,000 4810112072014
06.06.2014 reg. 05.06.2014 Federata Shqipetare e Volejbollit (3535) Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr kalendare sportiv, up 9 dt 27.04.14, pv emergj 27.4.14, ft 28 dt 27.04.14, seri 5890420, fh... 80,000 4810112072014
06.06.2014 reg. 05.06.2014 Federata Shqipetare e Volejbollit (3535) Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB, pagese fature nr 39 dt 16.02.14, seri 5890420, fh 4 dt 28.05.14 76,000 4710112072014
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