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Fondacioni ART LAND ALBANIA

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

23.3 mValue, lekë
15Payments
5Institutions
12.2022 – 08.2026Period
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
Bashkia Tirana (3535) 9 18,737,500
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,500,000
Agjencia Kombëtare e Rinise (3535) 2 1,137,500
Agjencia Kombëtare e Rinisë (3535) 1 1,137,500
Qendra Ekonomike Arsimit (3737) 1 789,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 8 13,462,500
Te tjera transferime korrente 1 5,275,000
Te tjera transferta per institucionet jo-fitim prurese 5 3,775,000
Sherbime te tjera 1 789,000

Payments to Fondacioni ART LAND ALBANIA

15 payments
Executed Institution Expense category Amount Invoice
03.08.2026 reg. 31.07.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese projekti ,kesti i III 'KH summer camp: kontrat nr 309 dt 23.07.2026 Urdher nr 309... 227,500 16110121792026
26.01.2026 reg. 23.01.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 2 kont 309 dt 23.7.24 ft 18 dt 29.12.25 raport financiar 30.12.2025 910,000 8810121792025
05.01.2026 reg. 31.12.2025 Qendra Ekonomike Arsimit (3737) Sherbime te tjera 3737 TETRI PETRO MARKO 2146014 PAGSE PROJEKTI "KOMSHINJTE", UB NR 80, DT 2.12.25, RELACION DT 10.11.25, VEND NR 23, DT 31.10.25, F... 789,000 17121460142025
25.07.2025 reg. 24.07.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , pagese projekti KH Summer Camp, kesti i pare, kont nr 309 dt 23.07.25, urdher nr 91 dt 24.07.25, ft nr 1... 1,137,500 14310870392025
21.07.2025 reg. 17.07.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI , Projekti Musical Theatre Festival 2025 fat nr 15 dt 27.06.2025,kontr nr 6404 dt 07.05.2025,rap pershk 6404/2 dt 10.... 600,000 86710120012025
10.07.2025 reg. 07.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult musical Theatre Festival 2025 Mbajt tat burim VKAK 137 dt 14.5.25 UK 1020 dt 26.5.25 Akt M... 485,000 238421010012025
03.06.2025 reg. 30.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Mjuzikell Theatre Festival 2025 ,fat 7/2025 dt 26.5.25,kontr 6404 dt 7.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28... 900,000 59210120012025
16.01.2025 reg. 13.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Triane Projekt artist kultur Urim per qytetin mbajt tatim ne burim VKAK 299 22.10.24 Urdh kryet 2937 24.10.24 Akt... 977,500 648321010012024
06.08.2024 reg. 02.08.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult KH Summer Camp VKAK 208 dt 04.06.24 UK1625 dt 07.06.24 Akt marrvshj 22405/1 dt 10.06.24 Sit dt 13... 2,000,000 337421010012024
16.07.2024 reg. 12.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult Muzikal per femijet dhe te rinjteVKAK86dt05.03.24UK753dt07.03.24Akt mrrvshj 10475/1dt07.03.24Sit... 2,000,000 287921010012024
22.01.2024 reg. 17.01.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Shfaqje Krishtlindje te Paharruara VKAK346 dt24.11.23 UK42163 dt.4.12.23 Akt marrv42163/1... 2,500,000 677921010012023
27.10.2023 reg. 24.10.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rimb tat burim projekt sportiv Klea Huta Academy Summer Camp M11823452T1500002307 2307 Korik 2023 34,500 490821010012023
08.09.2023 reg. 29.08.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Sportiv Klea Huta Academy Summer Camp mb tat ne burVKAK 194 19.6.23 Prevent 19.6.23 UK 23975 29.6.2... 3,965,500 376321010012023
11.05.2023 reg. 05.05.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj kult teater Komshinjte vkak nr 68 dt 07.03.2023 prev dt 7.3.23 urdh kr 11173 d 20.03.2023 akt marr 111... 1,500,000 150621010012023
16.12.2022 reg. 13.12.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001 Bashkia Tirane Proj kult 'Aventurat e maceve te egra' VKAK173 dt.28.07.22 prev dt.28.07.22 UK27236/1 dt.28.07.22 akt marrv... 5,275,000 487021010012022