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ARBEN CELA

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

7.7 mValue, lekë
18Payments
7Institutions
12.2015 – 10.2025Period
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
Qendra Ekonomike Kultures (0909) 11 4,220,000
Drejtoria Arsimore qytetit Tirane (3535) 2 2,127,719
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 808,800
Qendra Ekonomike Kultures-Muzeu (1111) 1 181,000
Reparti Ushtarak Nr.4300 Tirane (3535) 1 120,000
Dega e Kujdesit Paresor Lushnje (0922) 1 108,000
Gjykata Administrative e Shkalles se Pare Tirane 1 106,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 2,328,000
Te tjera transferta tek individet 2 2,127,719
Shpenzime per te tjera materiale dhe sherbime operative 3 1,420,000
Te tjera transferta per institucionet jo-fitim prurese 1 808,800
Shpenz. per rritjen e AQT - paisje audio-vizuale 3 360,000
Shpenzime per honorare 2 301,000
Pajisje, materiale dhe sherbime ushtarake 1 120,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 106,800

Payments to ARBEN CELA

18 payments
Executed Institution Expense category Amount Invoice
30.10.2025 reg. 29.10.2025 Drejtoria Arsimore qytetit Tirane (3535) Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - subvencion libri, VKM nr 486 dt 17.06.2020, kontr dt 29.08.2025, fat nr 18/2025 dt 08.10.2025 1,001,742 29710110352025
20.06.2025 reg. 19.06.2025 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale PROJEKTI FESTA E VALEVE QENDRA EKONOMIKE E KULTURES B.FIER 1,500,000 1092111004202
17.02.2025 reg. 13.02.2025 Qendra Ekonomike Kultures (0909) Shpenz. per rritjen e AQT - paisje audio-vizuale BLERJE BOKSE PER QFK 025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 2 DT 04/01/2025 120,000 2721110042025
27.01.2025 reg. 23.01.2025 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale SHERBIM FONI PER KOCERTIN NE SHESH VITI 2024 QENDRA EKONOMIKE E KULTURES B.FIER 600,000 721110042025
15.11.2024 reg. 14.11.2024 Dega e Kujdesit Paresor Lushnje (0922) Te tjera materiale dhe sherbime speciale 1013012 Nj.V.K.SH. Lushnje, Sa lik.Sherbim marrje me qira ekran led wall ne kuadrin zhvill.aktiv.permbyll Tetori Roze,fat.nr.21 dt... 108,000 19910130122024
04.03.2024 reg. 01.03.2024 Qendra Ekonomike Kultures (0909) Shpenz. per rritjen e AQT - paisje audio-vizuale MIXER PER QFK QENDRA EKONOMIKE E KULTURES FAT 4 DT 30/01/2024 120,000 2621110042024
19.12.2023 reg. 18.12.2023 Qendra Ekonomike Kultures (0909) Shpenz. per rritjen e AQT - paisje audio-vizuale BLERJE MIXER PER QKF QENDRA EKONOMIKE E KULTURES B. FIER FAT 36 DT 13/12/2023 120,000 28521110042023
25.10.2023 reg. 24.10.2023 Drejtoria Arsimore qytetit Tirane (3535) Te tjera transferta tek individet Zyra Vendore Arsimore Tirane 2023, lik transferte blerje libri shkollor, VKM nr 486 dt 17.6.2020 udhezim nr 18 dt 1.7.2020 kontrat... 1,125,977 37810110352023
24.03.2023 reg. 23.03.2023 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale SERVIS PER QENDRA EK E KULTURES B. FIER FAT 11 DT 20/03/2023 120,000 6121110042023
01.03.2023 reg. 28.02.2023 Qendra Ekonomike Kultures (0909) Shpenzime per honorare MATERIALE PER TEATRIN QENDRA EK. E KULTURES B.FIER FAT 7 DT 15/02/2023 120,000 4021110042023
13.07.2022 reg. 07.07.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,javet kulturore,Kontr 2734/30 dt 16.05.22, fat 9 dt 27.05.22,memo 604 dt 03.02.22, u 55 dt 03.02.22,... 808,800 58310120012022
12.07.2018 reg. 10.07.2018 Gjykata Administrative e Shkalles se Pare Tirane Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Admnin. Shkalle Pare 2018 lik mirmbajtje sistem fonie ref pv nr 1 dt 03.07.2018 up nr 6845/2 03.07.2018 ft nr 300/... 106,800 11610290482018
21.12.2016 reg. 20.12.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake Reparti 4001 shpenzime pritje, ft 247 dt 6.12.16 seri 29875344, program 3375/1 dt 5.12.16 120,000 104210170512016
28.10.2016 reg. 27.10.2016 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 211500 Q.E.KULTURES,PROJEKT KULTUROR " FEST-ARGJIRO 2016", SHKRESA E BGJ NR 5737 DT 23.09.2016, FATURA NR 237,237, DT 03.10.2016,... 181,000 13321150052016
27.09.2016 reg. 27.09.2016 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktivitete ADRIA WEALTH 2016 fat 60 dt 05.08.2016 6474623 100,000 14021110042016
27.09.2016 reg. 27.09.2016 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktivitete ADRIA WEALTH 2016 fat 60 dt 05.08.2016 6474623 1,200,000 13921110042016
23.12.2015 reg. 22.12.2015 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 likujkdim fature 120,000 28521110042015
16.12.2015 reg. 15.12.2015 Qendra Ekonomike Kultures (0909) Libra dhe publikime profesionale D A K Fier 2111004 likujdim fature 100,000 27321110042015