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Erion Lapi

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

15.2 mValue, lekë
68Payments
13Institutions
05.2016 – 05.2026Period
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 Kombetare e veprimtarive Folklorike (3535) 46 10,838,395
Bashkia Kamez (3535) 1 778,800
Bashkia Bilisht (1505) 1 660,000
Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) 2 624,000
Qendra Ekonomike Kultures-Muzeu (1111) 5 531,000
Bashkia Korce (1515) 2 436,775
Drejtoria e Arkivave Shtetit (3535) 1 420,000
Qendra Ekonomike Kultures (0909) 4 297,500
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 1 216,000
Bashkia Kruje (0716) 2 192,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 46 10,838,395
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 6 1,328,375
Shpenzime te tjera qiraje 2 898,800
Sherbime te tjera 2 756,000
Shpenzime per honorare 5 531,000
Shpenzime per pritje e percjellje 1 420,000
Te tjera materiale dhe sherbime speciale 5 393,500
Shpenzime per te tjera materiale dhe sherbime operative 1 15,000

Payments to Erion Lapi

68 payments
Executed Institution Expense category Amount Invoice
05.11.2020 reg. 29.10.2020 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekti fat nr 80 serial 62378234 dt 26.10.2020 njojftim fituesi dt 04.03.2020 urdh... 120,000 10610120122020
30.10.2020 reg. 29.10.2020 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekti fat nr 80 serial 62378234 dt 26.10.2020 njojftim fituesi dt 04.03.2020 urdh... 180,000 10310120122020
13.10.2020 reg. 12.10.2020 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekt fat nr 78 dt 08.10.2020 serial 62378231 dt 18.09.2020 urdh nr 24 dt 18.09.20... 324,000 8410120122020
13.10.2020 reg. 12.10.2020 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik projeki per skeno fat nr 79 dt 08.10.2020 serial 62378233 urdh prok nr 26 dt 22.09.2020 312,000 8310120122020
14.10.2019 reg. 11.10.2019 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Dita e trashegimise Europiane". Fatura 7151,dt.28, 29.09.2019, nr serie... 180,000 27121150052019
31.07.2019 reg. 30.07.2019 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 - Agjensia e Kultures.Projekt kulturor, "Brumi i jetes", foni-ndricim, fatura nr 50 dt 15.07.2019, nr serial 62378202 86,000 16921150052019
17.07.2019 reg. 16.07.2019 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik " Lirika ne Divanin Lunxhot". Fatura nr. 4175,seria nr. 62378199,dt. 21.... 90,000 15721150052019
06.06.2019 reg. 05.06.2019 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike Sherbime fonie up 27 dt 14.05.2019 fo 14.05.2019 njfit 15.05.2019 kontr sherb 267/1 fat 62378193 nr 41... 276,000 9110120122019
07.05.2019 reg. 06.05.2019 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pagese per projekt sherbim foni,urdh prok nr 18 dt 11.04.2019 urdhprok nr 19 dt 15.04.2019 ftese per of... 252,000 6310120122019
05.10.2018 reg. 04.10.2018 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Agjensia e Kultures. Foni dhe ndricim per projektin kulturor "Brumi i jetes",nr. 4712,dt.09.07.2018. Fatura nr. 10,dt.06.0... 80,000 15221150052018
26.10.2017 reg. 25.10.2017 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHERBIM ME SISTEM NDRIIMI DHE AUDIO PEER FESTEN E CLIRIMIT TE KRUJES UP NR 702 DT 22.09.2017 PV FORMAT 5 DT... 96,000 209121230012017
12.06.2017 reg. 09.06.2017 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per te tjera materiale dhe sherbime operative 2017 FAKULTETI I HISTORI FILOLOGJISE sherbim dixhei up 6 dt. 23.05.2016 fat. 8894911 dt. 26.05.2017 15,000 8510111382017
27.04.2017 reg. 26.04.2017 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894905 49,000 10421110042017
27.04.2017 reg. 26.04.2017 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894903 89,500 10321110042017
27.04.2017 reg. 26.04.2017 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894904 114,500 10221110042017
27.04.2017 reg. 26.04.2017 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale AKT PER OPERA TRAVIATA URDH KRYET 2028/1 DT 13/03/2017 FAT 3 DT 15/03/2017 SERI 8894902 44,500 10121110042017
30.12.2016 reg. 30.12.2016 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR "GJIROKASTRA SHOU 2017", SHKRESA E B.GJ NR 7150 PROT DT 30.11.2016, FATURA NR 43 DT... 95,000 19121150012016
20.05.2016 reg. 20.05.2016 Bashkia Kruje (0716) Sherbime te tjera BASHKIA KRUJE EVENT PER CELJEN E SEZONIT TURISTIK LIK I FAT ME NR 12 NR SERIAL 8894862 DT 30.04.2016 96,000 98121230012016
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