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Arbër Koçllari

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

3.5 mValue, lekë
7Payments
5Institutions
12.2020 – 05.2025Period
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
Bashkia Tirana (3535) 1 2,807,700
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 537,000
Federata Shqiptare e Motociklizmit (3535) 1 100,000
Klubi I Sportit (0808) 1 75,000
Komisioneri per Mbrojtjen nga Diskriminimi (3535) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 2,882,700
Te tjera transferta per institucionet jo-fitim prurese 3 537,000
Transferta per klubet dhe asociacionet e sportit 1 100,000
Shpenzime per qiramarrje ambjentesh 1 8,000

Payments to Arbër Koçllari

7 payments
Executed Institution Expense category Amount Invoice
28.05.2025 reg. 27.05.2025 Klubi I Sportit (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Ndriçim per Maratona Rinore 2025,UP nr.29 dt.07.05.2025,PV prok. dt.09.05.2025,Fature... 75,000 15621090122025
24.01.2023 reg. 17.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 javet kulturore,memo 604 dt 03.02.22,urdh 55 dt 03.02.22,PV 5046 dt 19.09.22,VK 5046/1 dt 19.09.22,ur... 48,000 136210120012022
16.12.2022 reg. 09.12.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, memo 604 dt 03.02.22,urdh 55 dt 03.02.22,kontr 4694 dt 30.08.22,fat 32 dt 28.09.2... 54,000 111810120012022
19.04.2022 reg. 12.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Hartim i Planit pallati Brig.fatura nr.9 2022.dt.17.03.2022,kontrate nr.90 6.dt.14.01.2022,u... 435,000 24210120012022
01.12.2021 reg. 25.11.2021 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shpenzime per qiramarrje ambjentesh 1091001,KOM MBR DISKRIM lik qera ambientesh urdh nr 178 dt 25.11.2021 fat nr 3/2021 dt 15.07.2021 kontr nr 218 dt 01.02.2021 8,000 23110910012021
21.12.2020 reg. 17.12.2020 Federata Shqiptare e Motociklizmit (3535) Transferta per klubet dhe asociacionet e sportit Federata Shqipt Motocikliz likujd sherbim foni fat nr 16 dt 27.11.2020 serial 14972116 urdh prok nr 5 dt 21.10.2020 pv dt 29.10.20... 100,000 510112382020
04.12.2020 reg. 03.12.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kultur Koncert Shtepia me gjethe Tatim Burim, VKAK 154, 27.10.20, UK36859/1 30.10.20, Akt Marr 3685... 2,807,700 356721010012020