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Eneda Tarifa

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

2.5 mValue, lekë
12Payments
6Institutions
05.2023 – 07.2026Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 590,555
Bashkia Librazhd (0821) 3 590,000
Bashkia Kavaja (3513) 3 415,000
Bashkia Lezhe (2020) 2 400,000
Qendra Ekonomike Kultures (0202) 1 300,000
Bashkia Belsh (0808) 1 250,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 700,000
Shpenzime per honorare 4 665,000
Te tjera transferta per institucionet jo-fitim prurese 2 590,555
Shpenzime per pritje e percjellje 3 590,000

Payments to Eneda Tarifa

12 payments
Executed Institution Expense category Amount Invoice
31.07.2026 reg. 30.07.2026 Bashkia Kavaja (3513) Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJA E SEZONIT TURISTIK ENEDA TARIFA 200,000 132721180012026
24.03.2026 reg. 19.03.2026 Bashkia Belsh (0808) Shpenzime per honorare 2026 Bashkia Belsh 2152001 personat qe performuan ne aktivitetin Dumrea Summer Fest kont nr 620/2 dt 10.03.2026 urdher titullari 8... 250,000 8621520012026
13.11.2025 reg. 11.11.2025 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese urdher 577 dt 15.08.2025dhe 597 dt 27.08.2025 pvmd 06.10.2025 kontrata 5427 dt 24.09.2025 ur... 300,000 19721020062025
19.09.2025 reg. 16.09.2025 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT 19 DT 4.8.2025,URDHER NR 467 DT 8.9.25,KERK 11909 DT 1.7.25,VENDIM KESH ART NR 6 DT 30.6.25,KONTR NR 12633 D... 200,000 116921270012025
17.09.2025 reg. 16.09.2025 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT 19 DT 4.8.2025,URDHER NR 467 DT 8.9.25,KERK 11909 DT 1.7.25,VENDIM KESH ART NR 6 DT 30.6.25,KONTR NR 12633 D... 200,000 116921270012025
03.07.2025 reg. 02.07.2025 Bashkia Kavaja (3513) Shpenzime per honorare BASHKIA KAVAJE OGANIZIM EVENTI PER HAPJEN E SEZONIT TURISTIK, KONTRATE NR 2224/3 DT 28.05.2025URDHER NR 140 DT 26.05.2025 FATURE N... 120,000 104221180012025
16.01.2025 reg. 15.01.2025 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 14.01.2025 Shpenzime per Aktivitete Festa e Fundvitit 2025. 140,000 3421280012025
15.10.2024 reg. 14.10.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.28/2024 DATE 02.09.2024,SHPENZIME PER AKTIVITETIN FESTIVALI I YJEVE 100,000 80721280012024
28.08.2024 reg. 27.08.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 21.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE. 350,000 74121280012024
04.06.2024 reg. 03.06.2024 Bashkia Kavaja (3513) Shpenzime per honorare BASHKIA KAVAJE FATURE NR 19 DT 27.05.2024 EVENIMET ARTISTIK URDHER NR 195/1 DT 27.05.2024 NR 2589/8 PER ENEDA TARIFEN 95,000 83221180012024
10.08.2023 reg. 04.08.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet kulturore nderk memo2867 dt31.05.2023 urdh nr 226 dt07.04.23 fat nr14.23 dt 06.07.23 k... 350,000 70110120012023
09.05.2023 reg. 04.05.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, sherbim zeri, projekti 7-8 marsi, memo nr. 1031 dt 24.02.2023, memo nr. 1031/1 dt 27.02.23, urdh nr.... 240,555 20410120012023