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DoInAlbania

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

28.9 mValue, lekë
16Payments
6Institutions
04.2023 – 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.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Shkoder (3333) 2 12,000,000
Bashkia Tirana (3535) 4 6,430,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 3,500,000
Teatri "Skampa" (0808) 2 3,387,600
Bashkia Korce (1515) 1 2,000,000
Mbeshtetje per Shoqerine Civile (3535) 3 1,560,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 10 19,060,000
Shpenzime per te tjera materiale dhe sherbime operative 6 9,817,600

Payments to DoInAlbania

16 payments
Executed Institution Expense category Amount Invoice
19.08.2026 reg. 17.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Harmonite e Liqenit,fat 9/2026 dt 23.6.26,kontr 4066 dt 10.4.26,rap pershkr 8407/1 dt 6.8.26,rap narrativ 84... 600,000 79010120012026
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendim bordi 3 dt 7.7.25 kont 1016 dt 29.7.25 ft 5 dt 30.4.2026 relacion 3.7.2026 170,000 248108800126
01.07.2026 reg. 30.06.2026 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Koncert Nderkombetar Rame Lahaj & Friends,ft hapur 10109 dt30.04.26,Vendim 19 dt20.05.26,mir shpallje fitu... 5,000,000 83621410012026
01.07.2026 reg. 17.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% Vendim Bordi ,786 dt 07.07.2025 ,kont 1016 dt 29.07.2025 Fat nr 4 dt 16.04.2026 Relacion nr 147/... 340,000 23310880012026
29.04.2026 reg. 23.04.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Harmonite e Liqenit,fature 3/2026 dt 16.04.2026,kontrate 4066 dt 10.04.2026,proces verbal 3 nr 408/12 dt 9.3.26,vend... 900,000 23910120012026
17.04.2026 reg. 09.04.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Mire se vjen Pranvere Tatim mbajt burim VKAK 20 dt26.01.2026 UK 263 dt25.2.2026... 1,395,000 105021010012026
26.01.2026 reg. 20.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Art Station,fature 7/2025 dt 15.12.2025,kontrate 2140/1 dt 04.04.2025,raport pershkrues 2900/1 dt 31.12.2025,rapo... 800,000 186310120012025
13.01.2026 reg. 12.01.2026 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001, Shkodra N Fest, ftes hap 4005/b dt 13.10.25, vendim 37 dt 29.10.25, shpallje fit 4294/b dt 3.11.25 kont 23613 dt 14.11.25... 7,000,000 208721410012025
08.01.2026 reg. 29.12.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Red Moon VKAK 231 dt17.11.25 UK 2059 dt21.11.25 Akt Marrv 40273/1 dt26.11.25 Sit 29.11.25 PV... 1,300,000 511221010012025
11.08.2025 reg. 08.08.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1016 dt 29.7.2025 ft 5 dt 29.7.2025 1,050,000 16710880012025
19.05.2025 reg. 07.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti art station,fat2/2025 dt24.4.25,kontr 2140/1 dt4.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25... 1,200,000 39510120012025
26.11.2024 reg. 21.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Karnavalet e Korces Off Musical mbajt tatim ne burim VKAK 268 4.9.2024 Urdher kr... 2,245,000 556021010012024
09.10.2024 reg. 08.10.2024 Bashkia Korce (1515) Te tjera transferta per institucionet jo-fitim prurese BASHKIA KO (2122001)KONTR.FINAN.PER ZBAT.E PROJ.ReLOaD V.2023,VKB 115 DT 26.10.17,KONF.877/1 DT 1.11.17,VKB 61 DT 17.5.18,KONF.622... 2,000,000 94621220012024
21.11.2023 reg. 20.11.2023 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit, WORKSHOP Transformimi i neutralitetit klimatik ne ballkanin perendimor Urdher zhvillim aktiviteti nr 29 dt... 1,893,000 19221090102023
02.11.2023 reg. 01.11.2023 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan Koncert Festiv Live në Elbasan Urdhër zhvillim aktiviteti nr 14 dt 15.08.2023 PV dt 22.08.2023 Kont... 1,494,600 16221090102023
27.04.2023 reg. 24.04.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Proj Kult Teresisht te huaj,VKAK nr 24,Preventiv d08.02.2023Urdher Kryetari nr.7356,Akt-marreveshje nr.7356... 1,490,000 111521010012023