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BYL - A

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

9.9 mValue, lekë
5Payments
3Institutions
04.2017 – 12.2023Period
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 5,000,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 3,100,000
Mbeshtetje per Shoqerine Civile (3535) 2 1,800,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 5,000,000
Te tjera transferta per institucionet jo-fitim prurese 4 4,900,000

Payments to BYL - A

5 payments
Executed Institution Expense category Amount Invoice
04.12.2023 reg. 25.11.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kult Sonoma nga La Veronal VKAK 270 dt 07.09.2023 UK nr 30697/1 dt 15.09.2023 Akt marrv nr 30697/2... 5,000,000 551121010012023
20.01.2023 reg. 14.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria Kultures pr International Contemp Dance Fest, Shkr 5801/9 dt 13.12.22, memo 5801/1 dt 27.10.22, kontr 5810/6 dt... 1,240,000 129110120012022
23.11.2022 reg. 21.11.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 pr Intern Contem Dance fest, shkr 5801/7 dt 01.11.22,memo 5801/1 dt 27.10.22,kontr 5801/6 dt 31.10.22... 1,860,000 100010120012022
04.10.2018 reg. 03.10.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC ,604- Lik disbursim 30% te Grantit, Thirrja 10,vendimi i bordit nr 2 prot 71/1 dt 7.03.2017, kontr granti prot 104 /... 540,000 17310880012018
11.04.2017 reg. 07.04.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71 ,DATE 7.03.2017 ,KONTRA NR 104 ,DATE4.04.2017 1,260,000 5010880012017