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EJA NE TEATER

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

2.9 mValue, lekë
4Payments
3Institutions
11.2025 – 06.2026Period
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
Qendra Ekonomike Kultures (0909) 2 1,500,000
Bashkia Shkoder (3333) 1 722,000
Mbeshtetje per Shoqerine Civile (3535) 1 700,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 2 1,422,000
Shpenzime per te tjera materiale dhe sherbime operative 1 1,300,000
Te tjera materiale dhe sherbime speciale 1 200,000

Payments to EJA NE TEATER

4 payments
Executed Institution Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vendim Bordi nr 443 dt 30.04.2026 .Kontrat nr 754 DT 20.05.2026 Fature nr 2 dt 26.05.2026 700,000 20310880012026
11.06.2026 reg. 10.06.2026 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier aktivitet Simfonia e Fatit urdh.akt marrv.fat.01/2026 sit 1,300,000 10721110042026
17.02.2026 reg. 16.02.2026 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale SHFAQJA 15 PRILLI QENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 1 DT 12/06/2025 200,000 2621110042026
14.11.2025 reg. 13.11.2025 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne partneritet me te trete 15 dite Prilli, kont nr21448 dt21.10.25, ft hapur nr17371 dt01.09.25, vend nr32 dt17.09.25,... 722,000 169621410012025