Home› Beneficiaries

ARTENATIVA

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

8.2 mValue, lekë
11Payments
8Institutions
09.2012 – 02.2021Period
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
Reparti Ushtarak Nr.4401 Tirane (3535) 1 3,009,964
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2 1,200,000
Qendra Ekonomike Kultures (0909) 1 949,800
Bashkia Kavaja (3513) 1 770,000
Bashkia Sarande (3731) 1 660,000
Teatri "Skampa" (0808) 2 655,000
Bashkia Fushe Kruje (0716) 2 600,000
Bashkia Lezhe (2020) 1 400,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 1 3,009,964
Sherbime te tjera 1 600,000
Shpenzime per te tjera materiale dhe sherbime operative 1 600,000
Shpenzime per honorare 1 400,000
Shpenzime per pritje e percjellje 1 55,000

Payments to ARTENATIVA

11 payments
Executed Institution Expense category Amount Invoice
26.02.2021 reg. 25.02.2021 Teatri "Skampa" (0808) Shpenzime per pritje e percjellje Qendra e Artit 2109010 Instalim LedWall per koncerin e "Fundvitit 2020" urdh titullari nr 13 dt 08.07.2020 fat nr 02 seri 54202353... 55,000 3021090102021
04.10.2017 reg. 03.10.2017 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017089, REP 6630,tribune per fotot ceremoni te perf.te kom.te NATOS, up 2662/9 dt 30.8.17,shk MM 3172/2 d 30.8.17,nj.fit.8.9.17,u... 3,009,964 43110170892017
21.08.2014 reg. 15.08.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 QENDRA KULTURORE LU realizimi spektaklit fat.01. dt.14.08.2014,fat.2 dt.15.08.2014 600,000 122121290112014.
15.08.2014 reg. 15.08.2014 Bashkia Lezhe (2020) Shpenzime per honorare BASHKIA LEZHE LIK FAT.3 DT.15.08.2014 400,000 37321270012014
26.05.2014 reg. 23.05.2014 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative Qendra Artit aktivitet''Vere dhe portokalle'' 600,000 3221090102014
24.10.2013 reg. 16.10.2013 Bashkia Fushe Kruje (0716) no category sa lik fat nr 5 dt 5.8.2013 nga bashkia f kruje 200,000 38521630012013
17.10.2013 reg. 19.08.2013 Bashkia Fushe Kruje (0716) no category sa lik fat nr 6 dt 5.8.2013 nga bashkia f kruje 400,000 36721630012013
24.09.2013 reg. 10.07.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) no category QKKS 2129011 SA XHIROJME PER LIK.PROJEKT KULT. "KONCERT PORTOKALLI"SIPAS FATURE NR.SERIAL 0006451 DHE 0006452 ,SITUACIONIT DHE DOK... 600,000 11121290012013
17.12.2012 reg. 26.11.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 949,800 20121110042012
28.09.2012 reg. 25.09.2012 Bashkia Sarande (3731) no category SHP NGA BASHKIA 660,000 36621380012012
11.09.2012 reg. 05.09.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM AKTIVITET SOC FAT 36 DT 06.08.2012 770,000 62721180012012