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DHIAMANDI STUDIO

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

24.7 mValue, lekë
25Payments
11Institutions
09.2021 – 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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Payments to DHIAMANDI STUDIO

25 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 13.08.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artis-kult ''Simfonia Qelqit'' VKAK 64 dt 13.3.26 UK 631 dt 16.4.26 Akt Marrv 14131/1 dt 22.4.26 Si... 1,650,000 329121010012026
08.07.2026 reg. 02.07.2026 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise, mOTIV I VOGEL PUNIM ARTIZANAL NE QELQ urdher blerje 3571/1 dt10.6.26 pv nen 100.000 10.26 fh68/2026 dt22.6... 3,000 54810140012026
12.01.2026 reg. 08.01.2026 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1004204 - Agjensia e Startup 25, lik kesti 3-te kalim granti,vazhd kontr nr 310 dt 22.04.2025,raport perfund 310/5 dt 16.12.2025,r... 1,608,674 2410042042025
01.08.2025 reg. 31.07.2025 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044- Agjensia e Startup 2025 , pagese grant kesti i dyte 40% , kont vazh nr 310 dt 22.04.2025, urdher nr 310/4 dt 30.07.2025 ,... 1,856,326 18810870442025
01.07.2025 reg. 30.06.2025 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044- Agjensia e Startup 2025 , pagese grant kesti i pare 30%, kont. nr 310 dt 22.04.25, vendim nr 02 dt 01.04.25, urdher minis... 1,485,000 74108704420251
26.06.2025 reg. 25.06.2025 Avokati i popullit (3535) Te tjera materiale dhe sherbime speciale 1066001,Av Pupullit-Bl motive te kostumeve popullore ,Urdh Prok nr 367/6 dt 12.06.2025,FTOF nr 367/7 dt 13.06.2025,Njof Fi tnr 367... 560,000 19410660012025
22.05.2025 reg. 20.05.2025 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044- Agjensia e Startup 2025 , Pagese kesti i pare Granti 30%,Kont nr 310 dt 22.04.2025,Vendim nr 02 dt 01.04.2025,Urdh nr 3 d... 1,485,000 7410870442025
27.01.2025 reg. 23.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekt AHP foleza,fat 5/2024 dt 5.6.24per diferenc,kontr6160 dt 4.12.23,shkr12886/3 dt 17.1.25,shkr 9556 dt 24.7.24,... 1,952,657 135310120012024
13.01.2025 reg. 08.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per biznese te gjelbert Kesti i dyte Vnd 307 dt7.6.24 Skan ush2908 PV rivlers aplikim dt20.5.24 Skan... 250,000 633721010012024
31.12.2024 reg. 30.12.2024 Avokati i popullit (3535) Te tjera materiale dhe sherbime speciale 1066001,Av Popullit- bl lahute me mbajtes me topa qelqi up 612/3 dt 24.12.2024 ft 10 dt 27.12.2024 fh 17 dt 27.12.2024 pv 27.12.20... 100,000 40910660012024
13.08.2024 reg. 06.08.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,MEKI,proj Art ne hapes Publ Foleza,fat nr 5 dt05.06.24,kontr nr 6160 dt 04.12.23,shkrese 9556 dt 24.07.24raport financ,rel... 3,860,985 58810120012024
19.07.2024 reg. 15.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per biznese te gjelbert Kesti i pare Vendim 307 dt7.6.24 (Skan ush 2908) PV rivleresimi aplikimeve dt... 250,000 297521010012024
09.07.2024 reg. 05.07.2024 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pritje e percjellje KMDIM1089001 bl dhurata simbolike konfer nerkomb up 20 dt 13.5.2024 pv23.5.2024 nj f 24.5.2024 kontr sherb 1363/4 dt 29.5.2024 ft... 45,250 11810890012024
28.06.2024 reg. 27.06.2024 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pritje e percjellje KMDIM1089001 bl dhurata simbolike konfer nerkomb up 20 dt 13.5.2024 pv13.5.2024 nj f 14.5.2024 kontr sherb 1216/9 dt 22.5.2024 ft... 362,000 10610890012024
04.01.2024 reg. 18.12.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti art ne hapsira publike foleza,urdh 109 21.2.23,urdh 736 16.11.23,urdh 702 17.10.23,memo 5937... 7,983,317 121510120012023
01.12.2022 reg. 30.11.2022 Bashkia Fier (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMI TRAJTIMI I UJRAVE TE PERDORUR SM FIER FAT 7/2022 DT 14/02/2022 230,687 78921110012022
14.11.2022 reg. 11.11.2022 Bashkia Fier (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER BASHKIN FIER FAT 3/2022 DT 21/10/2021 19,615 76421110012022
17.05.2022 reg. 12.05.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti arti qelqit,fatura nr.10 2022.dt.22.04.2022,urdher nr.7.dt.12.01.2022,kontrate nr.251 1.dt.1... 300,000 38210120012022
15.03.2022 reg. 11.03.2022 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje KOLAUDIM Sist asf pjeses hyrese te rruges se vjeter te Tr (Prane xhamise) dhe ndertim KUZ pjesa fundore e... 5,598 36121230012022
04.03.2022 reg. 25.02.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Art i qelqit,fatura nr.6 2022.dt.01.02.2022,urdher nr.7.dt.12.01.2022,kontrate nr.251 1.dt.1... 450,000 7910120012022
25.02.2022 reg. 24.02.2022 Bashkia Korce (1515) Shpenz. per rritjen e AQT - terrenet sportive BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I PALLATIT TE SPORTIT TAMARA NIKOLLA, U.P NR.459 DT 22.06.2021, FT.OFERTE DT 24.0... 69,247 17521220012022
14.01.2022 reg. 13.01.2022 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH KONT 73/19 DT 30.09.2021 FAT NR 6 DT 30.12.2021 13,560 9010060952021
10.12.2021 reg. 09.12.2021 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001, mbikqyrje punim. rrug nj. Brost. up 20 dt 13.09.21, FO 8336/2 dt 13.09.21, Nj fit 8336/8 dt 17.09.21, kont 8... 130,056 85321110012021
22.10.2021 reg. 21.10.2021 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001 kolaudim punimesh, up 17 dt 03.08.21, fo 7241/2 dt 03.08.21, njfit 01.09.21, kont 7241/6 dt 24.09.21, fat 1/2... 12,030 71321110012021
23.09.2021 reg. 22.09.2021 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH PER MBROJTJEN E LINJES FAT NR 2 DT 14.09.2021 ,KONT NR 57 DT 31.08.2021 10,375 4510060952021