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ERLI GURRA

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

936 kValue, lekë
14Payments
9Institutions
03.2015 – 01.2024Period
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.

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What it was paid for

Payments to ERLI GURRA

14 payments
Executed Institution Expense category Amount Invoice
23.01.2024 reg. 22.01.2024 Qendra Kulturore Tirana (3535) Shpenz. per rritjen e AQT - paisje audio-vizuale 2101151-QK Tirana 2023-blerje vegla muzikore pv studim tregu 286/6 dt 24.10.2023 ft 9 dt 5.12.2023 fh 18 dt 5.12.2023 27,000 26121011512023
07.12.2023 reg. 06.12.2023 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne 2023 lik riparim firzarmonike, up nr 13 dt 15.9.2023 ft nr 4/2023 dt 26.9.2023 pv dt 26.9.2023 24,000 10110110512023
13.07.2023 reg. 12.07.2023 Qarku Fier (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre Qarku Fier 2049001 vegel muzikore llahute up.20.06.2023 pvmo.26.06.2023 fat.2/2023 fh.9 pvmd 118,800 17220490012023
13.07.2022 reg. 06.07.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, kontr 2734/31 dt 20.05.22, fat 7 dt 24.05.2022, memo 604 dt 03.02.22,rap 3331 dt... 120,000 57210120012022
30.05.2022 reg. 27.05.2022 Aparati i Akademise (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akademia e Shkencave, lik akordim piano fat nr 6/22 dt 23.05.2022 shkrese Extra dt 23.05.2022 15,000 20810220012022
13.12.2021 reg. 09.12.2021 Qendra Kulturore Tirana (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151, Q.K.TIRANA lik ft miremb apar e paisjesh nr 3 dt 24.11.21, u prok 644 dt 15.10.21, ftesa 645 dt 15.10.21, pvfitues 20.10.... 174,000 19321011512021
19.01.2021 reg. 13.01.2021 Qendra Kulturore Tirana (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151, qendra kult tirana lik ft dif fat miremb apar e paisj 49501989 dt 22.12.20 u prok 462 dt 25.11.20 ftesa 467 dt 25.11.20 p... 600 16121011512020
28.12.2020 reg. 23.12.2020 Qendra Kulturore Tirana (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151, qendra kult tirana lik ft miremb apar e paisj 49501989 dt 22.12.20 u prok 462 dt 25.11.20 ftesa 467 dt 25.11.20 pv fit 2.... 195,000 16021011512020
14.11.2018 reg. 12.11.2018 Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Shpenzime te tjera transporti AMQHD, Lik shpenzime transporti , fat nr 20 dt 31.10.2018 , nr seri 49501940 vkm nr 80 dt 14.02.2018 72,000 11010870192018
06.08.2018 reg. 03.08.2018 Aparati i Akademise (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave,602-akordim pijanoje ,fat nr 14 dt 27.07.2018,seri 49501934, shkrese Kryesie nr extra dt 27.07.18 9,600 30010220012018
20.10.2017 reg. 18.10.2017 Qendra Kulturore Tirana (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151 Qendra Kulturore Tirana 2017 Lik riparim piano up 454 dt 26.09.2017 pv 26.09.2017 pv md 26.09.2017 kontr sherb 580 dt 26.0... 49,920 10921011512017
23.06.2017 reg. 22.06.2017 Qendra Ekonomike Arsimit (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM PIANO TEATRI 2146014 FAT 2 DT 01.06.2017 U.PROK 6 DT 25.05.2017 20,400 4721460142017
22.11.2016 reg. 21.11.2016 Bashkia Bulqize (0603) Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin Erli Gurra per PO nr 4604 st UP nr 282 dt 26.10.2016 proces Verbal date 31.10.2016fat... 30,000 37921030012016
24.03.2015 reg. 23.03.2015 Mini Bashkia 5 (3535) Sherbime te tjera Njesia Bashk nr 5,Rip rrjeti up. nr 107 dt 31.12.2014 pv. emergjence dtb 23.02.2015 fat 4 dt 23.02.2015 seria 004288 80,000 4321011452015