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ART KONTAKT

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

17.7 mValue, lekë
12Payments
3Institutions
07.2014 – 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.

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What it was paid for

Payments to ART KONTAKT

12 payments
Executed Institution Expense category Amount Invoice
10.08.2026 reg. 06.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Shpenzime gjyqesore 1012001 MTKS Likujdim vendim gjyqi,shkresa nr 8302/3 dt 06.08.2026,kerkese nr 8302 date 03.08.2026,vendim gjykate administrative t... 9,059,742 75810120012026 2 rows
16.01.2026 reg. 08.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Zadrima ne driten e krijimtarise dhe artit,fature 5/2025 dt 31.12.25,kontrate 1902/1 dt 20.4.25,raport pershkrues 287... 800,000 176710120012025
29.05.2025 reg. 27.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Zadrima ne driten e krijimtarise dhe artit ,fat 1/2025 dt28.4.25,kontr 1902/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2... 1,200,000 53610120012025
27.01.2023 reg. 26.01.2023 Bashkia Kukes (1818) Shpenz. per rritjen e AQT - objekte arti Bashkia Kukes bashkefinanc projekt me financim te huaj tekn emocional te trashegim kulturor urdher n.101/1 dt.29.12.2022 vkb n.165... 990,448 100821250012022
30.09.2022 reg. 29.09.2022 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia dety prap nr 118765 sherbim i proj Teknologjise emocionale per vl e trasheg kult br nentokes fat nr 1&2/2022 dt 22... 1,673,560 68021250012022
28.04.2021 reg. 27.04.2021 Bashkia Kukes (1818) Sherbime te tjera Bashkia 2125001 likujdim sherbimi animacion isistemit te bashkuar publik-privat per produktin turistikte tuneleve nentokesore fat... 699,000 26621250012021
10.01.2017 reg. 30.12.2016 Aparati i Ministrise se Ekonomise(3535) Shpenz. per rritjen e te tjera AQT 231--M.ZH.E.T.S Parapagim 70% e vleres se projektit "Mbeshtetje financiare ne fushen e Turizmit", VKM nr 280,281,dt13.4.2016,Kont.... 1,435,000 80210040012015
20.09.2016 reg. 19.09.2016 Aparati i Ministrise se Ekonomise(3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 231--M.ZH.E.T.S Parapagim 30% e vleres se projektit "Mbeshtetje financiare ne fushen e Turizmit", VKM nr 280,281,dt13.4.2016,Kont.... 615,000 45810040012015
16.10.2015 reg. 15.10.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 40 % kont.1985 dt.20.04.15 ft.3 dt.08.10.15 swerial 23173156 240,000 57910120012015
28.07.2015 reg. 27.07.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% kont.1985 dt.20.04.15 urdher 331/4 dt.09.02.15 pika 6 ft.2 dt.24.07.15 serial 23173155 360,000 393110120012015
21.11.2014 reg. 20.11.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projekt kont.1969 dt.30.04.14 urdher 67 dt.20.03.14 pika 29 ft.26 dt.07.10.14 seri 0004529 raport final... 253,400 68810120012014
21.07.2014 reg. 21.07.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PARADHENIE URDHER 67 DT.20.03.14 PIKA 29 KONT.1969 DT.30.04.14 380,000 33310120012014