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Black-Box

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

14.2 mValue, lekë
11Payments
3Institutions
02.2018 – 04.2024Period
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
Komisioni Qendror i Zgjedhjeve (3535) 2 8,640,000
Qendra Kombtare e Kinematografise (3535) 7 5,313,500
Q.Form. Profes. Nr.1 Tirane (3535) 2 239,760

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 8,640,000
Transferta per Albafilm 7 5,313,500
Shpenzime per mirembajtjen e paisjeve te zyrave 2 239,760

Payments to Black-Box

11 payments
Executed Institution Expense category Amount Invoice
24.04.2024 reg. 23.04.2024 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001-Qendra Kombetare Kinematografis financim projekt film dokumentar, kontrata nr 371 dt 30.6.2022 ne vazhdim pv nr 34 dt 7.2.... 260,000 5410570012024
26.02.2024 reg. 21.02.2024 Q.Form. Profes. Nr.1 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1010216 QFPNr 1 sherb fotografik urdher 1 dt 2.2.2024 kerkes 2.2.24 pv 2.2.2024 ft 1 dt 19.2.2024 119,880 1410102162024
13.10.2023 reg. 11.10.2023 Q.Form. Profes. Nr.1 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave DRFP nr 1,lik sherb fotografik,urdher nr 15 dt 3.10.2023,kerkese dt 13.09.2023,proc verb.çmimesh dt 13.09.2023,fat nr 25/2023 dt 6... 119,880 11510102162023
09.05.2023 reg. 08.05.2023 Komisioni Qendror i Zgjedhjeve (3535) Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherb pub. transm. media sociale, transhi II, kontrate ne vazhdim nr 818/8 dt 01.03.2023, pv nr 4696/1 dt 05.05.2023... 4,320,000 35010730012023
13.04.2023 reg. 12.04.2023 Komisioni Qendror i Zgjedhjeve (3535) Te tjera materiale dhe sherbime speciale 1073001 KQZ - sherbim transmetimi publikimi ne media sociale, uprok nr 878 dt 15.02.2023, nj fit nr 1195 dt 28.02.23, kon nr 819/8... 4,320,000 25110730012023
15.08.2022 reg. 12.08.2022 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022- pagese FINANC proj ''Rikard'' kesti i dyte, kontrata 371 prot dt 30.6.22, pv kf 4... 1,820,000 11610570012022
07.07.2022 reg. 06.07.2022 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022- pagese FINANC proj ''Rikard'' kesti i pare, kontrata 371 prot dt 30.6.22, vend km... 520,000 9610570012022
27.05.2020 reg. 26.05.2020 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.KINEMA. 2020 Lik film artist mbyllje projekti kontr finan 228 dt 04.05.2018 pv 776 213,500 5510570012020
15.05.2020 reg. 14.05.2020 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.KINEMA. 2020 Lik financ projekt artistik kontr financ 89 dt 14.02.2018 pv 124 dt 05.03.2020 situac mars 2020 250,000 5210570012020
16.03.2018 reg. 15.03.2018 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik projekt artist kontr financ 89 dt 14.02.2018 vend 336 dt 29.06.2017 pv 10.03.2018 2,000,000 5310570012018
16.02.2018 reg. 15.02.2018 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik projekt artist kontr financ 89 dt 14.02.2018 vend 336 dt 29.06.2017 pv 26.06.2017 250,000 3410570012018