A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

EFEKT

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

Infographic (PDF) View in the browser

13.0 mValue, lekë
83Payments
31Institutions
02.2012 – 01.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
5.4 m 2012 27 1.3 m 2013 7 1.7 m 2014 26 130 k 2015 4 402 k 2016 5 91.8 k 2017 3 385 k 2018 5 110 k 2019 2 59.0 k 2020 1 130 k 2022 2 3.2 m 2025 1

Who paid

By value
InstitutionPayments Value, lekë
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 3,200,000 see the payments
Apariti Projekte me miratim ne Art (3535) 4 2,040,000 see the payments
Ministria e Integrimit (3535) 19 1,131,500 see the payments
Teatri Operas dhe Baletit (3535) 8 940,000 see the payments
Teatri "Skampa" (0808) 3 630,000 see the payments
Aparati Ministrise Arsimit e Shkences (3535) 3 533,500 see the payments
Aparati Ministrise se Puneve te Jashtme (3535) 2 400,000 see the payments
Drejtoria e Pergjithshme e Permbarimit (3535) 1 398,200 see the payments
Federata Shqiptare e Aeronautikes (3535) 1 380,000 see the payments
Agjensia e Sherbimeve te Sportit (3535) 1 380,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 3 3,470,000
Shpenzime per pritje e percjellje 15 884,500
Te tjera transferime korrente 3 426,800
Shpenzime per te tjera materiale dhe sherbime operative 8 299,300
Subvencione te tjera 3 240,000
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 230,000
Sherbime te tjera 5 226,180
Shpenz. per rritjen e te tjera AQT 2 140,000

Payments to EFEKT

83 payments
Executed Institution Expense category Amount Invoice
24.01.2025 reg. 21.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/36 dt 21.11.2024,fat 21/2024 dt 20.12.2024,situac 14638/47 dt 24.12.24,raport pershkr 14638/49 dt 30.12.24 3,200,000 129310120012024
21.10.2022 reg. 20.10.2022 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Shërbim marrje me qera videoprojeksion ledwall për aktivitetin Porta e Poezisë, Faturë nr 45/2022 dt 22.09.2022 80,000 18421090102022
13.05.2022 reg. 12.05.2022 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit sherbim projeksioni per shfaqjen "Jashte Bie Bore" fat nr 380/2022 dt 16.04.2022 50,000 8921090102022
09.03.2020 reg. 03.03.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e mbrojtjes pritje percjellje, prog. 2412/1, 20.11.2019, fat 21, 09.12.2019, 12984028 59,000 12710170012020
26.11.2019 reg. 25.11.2019 Aparati i Akademise (3535) Sherbime te tjera 1022001-Akademia Shkencave, 602- shpz fonie ,fat nr 18 sr 12984023 dt 15.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim pagese extra dt 15..11.2019 81,180 45510220012019
07.01.2019 reg. 27.12.2018 Teatri Kombetar (3535) Te tjera materiale dhe sherbime speciale Teatri Kombetar blerje,fat nr 4 dt 24.12.2018 seri 0006660 up nr 104 dt 20.12.2018 28,400 28410120222018
20.12.2018 reg. 18.12.2018 Teatri Kombetar (3535) Te tjera materiale dhe sherbime speciale Te tjera transferime korrente 1012022 TK Pagese sherbimi fat nr.15 dt.14.12.2018 seri 13.21965,up nr.82 dt.19.09.2018 95,000 27810120222018
06.07.2018 reg. 04.07.2018 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR, Sherbim fonie,ndricim konferenca pakicat kombetare,Urdh .Prok nr.13 dt 04/05/2018,P.verbal i realiz te proced dt 04/05/2018,Fat nr 6 dt 10/05/2018 seri 10156906 50,000 33610110012018
22.02.2018 reg. 21.02.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK SHERBIM PERKTHIM, VKM NR 4 DT 9.01.2018 , FAT NR 17 SERI 10156867 DT 12.01.2018 , PROG PUNR NR 42 DT 4.01.2018 U PROK NR 72 DT 12.01.2018 80,000 810870022018
22.02.2018 reg. 21.02.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK SHERBIM PERKTHIM, VKM NR 4 DT 9.01.2018 , FAT NR 19 SERI 10156869 DT 12.01.2018 DT 12.01.2018 , PROG PUNR NR 42 DT 4.01.2018 U PROK NR 84 DT 12.01.2018 80,000 4110870022018
22.02.2018 reg. 21.02.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK SHERBIM PERKTHIM, VKM NR 4 DT 9.01.2018 , FAT NR 18 SERI 10156868 DT 12.01.2018 , PROG PUNE NR 42 DT 4.01.2018 , U PROK NR 77 DT 12.01.2018 , U PROK NR 181 DT 12.01.2018 80,000 4010870022018
20.11.2017 reg. 15.11.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera MEI pagese fonie , Urdheri nr 37, date 31.10.2017, Fature nr 42(10156842), date 1.11.2017, Proces verbal dt 31.10.2017 30,000 52410930012017
29.05.2017 reg. 23.05.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per aktivitete sociale per personelin MEI pagese sherbim fonie, fatura nr 26 (10156736), date 02.05.2017, Proces Verbal 28.04.2017, UP nr 17, date 28.04.2017 30,000 23510930012017
07.04.2017 reg. 06.04.2017 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar, lik pagese blerje bateri te dimensioneve te ndryshme per projektin "equus" 21 janar 2017-19 mars 2017, UP nr 45 dt 09.03.2017, form 5 dt 10.03.2017 fat nr.14 dt 13.03.2017 seri 10156726 flet hyrje nr 27 dt 17.03.2017 31,800 7110120222017
21.11.2016 reg. 18.11.2016 Instituti i Integ. të Perndj. Politike (3535) Transferim, per kompensim suplementar per ish te persekutuarit 1025116 Institut Perndjekurve Politike, lik sponsorizim per projektin "Rrno per me tregue",urdher 777,778 dt 7.11.16,vendim nr 29 dt 7.11.16,pv 29 dt 7.11.16,fat 36 dt 7.11.16 ser 0000886 72,000 24710251162016
09.09.2016 reg. 07.09.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per pritje e percjellje MEI likuidim sherbim fonie salla madhe ,urdher prokurimi nr 44 dt 22.7.2016 fature nr 46 (10156797) dt 26.7.2016 35,000 366109300120161
19.05.2016 reg. 18.05.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera 1093001 602-M.E.I lik shpenzime,,urdh prok nr 22 dt 14.4.2016,proc verb dt 14.4.2016,fat 13 dt 25.4.2016 seri 10156763 35,000 21110930012016
13.04.2016 reg. 12.04.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB lik foni me qera ,urdh prok nr 43 dt 12.2.2016,proc verb dt 12.2.2016,kontr 12.2.2016,fat 8 dt 18.2.2016 seri 10156758,fat 38 dt 3.3.2016 seri 31525726,fl hyr nr 63 dt 3.3.2016 30,000 10110120242016
20.01.2016 reg. 19.01.2016 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb ndriçimi ,shkr 342 dt 4.12.2015,urdh prok nr 342/1 dt 4.12.2015,proc verb dt 4.12.2015,fat 16 dt 8.12.2015 seri 1105683,VKM nr 358 dt 24.4.2013 230,000 2210010012016
16.12.2015 reg. 15.12.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 602-M.E.I sherbime,up nr 72 dt 09.12.2015,pv dt 09.12.2015,fat nr 15 dt 10.12.2015,seri 1105680 40,000 54710930012015
29.05.2015 reg. 29.05.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 602-M.E.I sherbim fonie,pv emergjence dt 25.03.2015,fat nr 14 dt 25.03.2015,seri 1105369 30,000 18910930012015
16.04.2015 reg. 15.04.2015 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje Min Integrimit Pagese pritje percjellje, urdher 135 dt 09.10.14, fat 4 dt 06.3.15 sr 1105359, pv emergj 12.1.15, up 1 dt 12.1.15 40,000 11510780012015
14.04.2015 reg. 14.04.2015 Aparati i Ministrise se Ekonomise(3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 231- M.ZH.E.T.S Shpenzime te tjera ft.5 dt.27.02.15 serial 1105357 UP 10 dt.26.02.15 20,000 98100400012015
31.12.2014 reg. 30.12.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje, urdh 135 dt.09.10.2014 pv. emergjence 09.10.2014 fat.29 dt.09.10.2014 seria 1105587 up.101 dt.25.11.2014 30,000 52410780012014
31.12.2014 reg. 30.12.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje, urdher 152 dt.12.11.2014 program pune dt.14.11.2014 fat.19 dt.25.11.2014 seria 1105607 10,500 52110780012014
Showing 1–25 of 83 ‹ 1 2 3 4