Home› Beneficiaries

FORUM-EVENTS

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

8.9 mValue, lekë
40Payments
15Institutions
05.2012 – 01.2016Period
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
Presidenca (3535) 15 4,362,600
Bashkia Korce (1515) 3 2,011,800
Teatri Operas dhe Baletit (3535) 3 520,800
Departamenti i Administrates Publike (3535) 1 393,600
Kuvendi Popullor (3535) 1 375,600
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1 275,820
Bashkia Sarande (3731) 3 200,724
Aparati Ministrise se Punes (3535) 1 174,000
Gjykata e larte (3535) 1 156,000
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1 132,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 11 3,046,700
Sherbime te tjera 2 1,367,124
Shpenzime per te tjera materiale dhe sherbime operative 3 1,146,000
Te tjera materiale dhe sherbime speciale 1 432,000
Shpenzime per pjesmarrje ne konferenca 2 329,580
Kosto e trajnimit dhe seminareve 1 174,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 156,000
Shpenzime per pritje e percjellje 1 97,900

Payments to FORUM-EVENTS

40 payments
Executed Institution Expense category Amount Invoice
27.01.2016 reg. 22.01.2016 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb audio,video,,VKM nr 358 dt 24.4.2013,shkresa 335, dt 4.12.2015,urdh prok nr 335/1 dt 4.12.2015,fat 57 dt 15.1... 124,800 3610010012016
20.01.2016 reg. 19.01.2016 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb audio,video,,VKM nr 358 dt 24.4.2013,shkresa 345, dt 4.12.2015,urdh prok nr 345/1 dt 4.12.2015,fat 56 dt 15.1... 667,200 2110010012016
17.12.2015 reg. 16.12.2015 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb videoprojektor ,VKM nr 358 dt 24.4.shkresa nr 304,311,320 dt 11,20,23.11.2015 urdh prok nr 304,311,320/1 dt 1... 387,600 52410010012015
07.10.2015 reg. 06.10.2015 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik sherb videoprojektor urdh prok nr 224/1 dt 04.09.2015,proc verb dt 04.09.2015,fat 39 dt 15.09.2015, seri 12813709 ,... 414,000 41110010012015
04.08.2015 reg. 04.08.2015 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,sherbim sistem audio vkm 358 dt 24.04.13 shkresa 208 dt 06.07.15 up 208/1 dt 06.07.15 fat 32 sr 12813702 dt 14.07.15 pv... 70,000 33810010012015
26.06.2015 reg. 26.06.2015 Presidenca (3535) Sherbime te tjera 1001001 Presidenca,lik sherb audio,shkr 165 dt 18.5.2015,VKM nr 358 dt 24.4.2013,urdh prok nr 165/1 dt 18.5.2015,proc verb dt 18.5... 1,320,000 26710010012015
19.06.2015 reg. 18.06.2015 Teatri Operas dhe Baletit (3535) Te tjera materiale dhe sherbime speciale 1012024 T.O.B marrje me qera kont.21.04.15 ft.20 dt.28.05.15 serial 12813640 432,000 27910120242015
16.06.2015 reg. 15.06.2015 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 -Presidenca lik sherb audio video,,VKM nr 358 dt 24.4.2013,shkrese 136,147dt 08.3.2015,urdh prok nr 136,147/1dt 08.05.2015... 96,000 24510010012015
29.05.2015 reg. 29.05.2015 Bashkia Sarande (3731) Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA LIK FAT NR 6 DT 24.03.2015 47,124 22621380012015
13.05.2015 reg. 12.05.2015 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE projekt kont.87/1 dt.29.04.15 ft.14 dt.30.04.15 serial 12813634 9,600 7310120252015
29.04.2015 reg. 28.04.2015 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE Shpenzime projekti UP 17 dt.20.04.2015 nj.fit.21.04.15 kont.81/2 dt.21.04.15 ft.12 dt.23.04.15 serial 1... 9,600 6310120252015
29.04.2015 reg. 29.04.2015 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sherb video+per ,VKM nr 358 dt 24.4.2013,,shkresa nr 103dt 30.3.2015,urdh prok nr 103 dt 30.3.2015,proc ver... 115,200 17110010012015
26.03.2015 reg. 25.03.2015 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE Shpenzime projekti UP 7 dt.09.03.15 lista ofertave 10.03.15 nj.fit.10.03.15 ft.5 dt.16.03.15 serial 128... 9,600 4310120252015
16.02.2015 reg. 13.02.2015 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca,lik sistem audio, VKM nr 358 dt 24.04.2013,urdh prok nr 24,29 dt 12,16.01.2015,proc verb dt ,12,16.01.2015,fat... 78,000 5910010012015
19.12.2014 reg. 18.12.2014 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 BIBLIOTEKA Shpenzime projekti UP 127 dt.15.12.14 lista ofertave 16.12.14 nj.fituesi16.12.14 ft.64 dt.16.12.14 seri 1281361... 9,600 26410120252014
12.12.2014 reg. 11.12.2014 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 BIBLIOTEKA Shpnzime projekti ngritja e grupit 199/1 dt.02.12.14 prog.vep.199/2 dt.02.12.14 buxheti 02.12.14 UP 119 dt.03.1... 9,600 25610120252014
27.11.2014 reg. 27.11.2014 Gjykata e larte (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata e Larte Shp bl mikrofona up 47,54 dt 17.09.2014 ,17.10.2014 dok elektr 27.10.2014 fat 61 dt 26.11.2014 seri 12813615 fh 12... 156,000 33410290412014
25.11.2014 reg. 24.11.2014 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shpenzime per pjesmarrje ne konferenca Fak Shk Natyres shp. aktivitet per dipllomim up 53 dt 22.09.2014 nj. fit 14.10.2014 fat 53 dt 16.10.2014 seri 12813607 275,820 2111011402014
27.10.2014 reg. 27.10.2014 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik sherb sist audio,shkr nr 90 dt 16.09.2014, urdh prok nr 90/1 dt 16.09.2014,proc verb dt 17.09.2014,fat 50 dt 22.09.... 115,200 44310010012014
24.10.2014 reg. 23.10.2014 Aparati Ministrise se Punes (3535) Kosto e trajnimit dhe seminareve 1025001 MIN PUNES PSHERBIM KAFE PRITJE FAT 33 DT 20.06.14 SR 12813687 UP 3383/1 DT 12.06.147 PV 13.06.2014 174,000 53410250012014
25.09.2014 reg. 24.09.2014 Biblioteka kombetare (3535) Te tjera transferime korrente 604 BIBLIOTEKA shpenzime projekt ekspozita"Katolicizem dhe kulture"up nr 60 dt 10.09.2014,njofti fit dt 12.09.2014,fat nr 49 dt 17... 8,400 18110120252014
09.09.2014 reg. 08.09.2014 Bashkia Korce (1515) Shpenzime per te tjera materiale dhe sherbime operative Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE MATERIALE & PAJISJE ME QERA URDH.PROK.33 & SHOW ME LASER URDH.PROK.34 FAT.44 & 45 DT 11.08.14 & 12.08.14 952,800 51121220012014
25.08.2014 reg. 25.08.2014 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per honorare 1011001 Min.Arsimit sherb.perkthimi pv f 4 dt 9.7.14 ft 38 dt 9.7.14 s 12813692 77,280 33910110012014
15.08.2014 reg. 14.08.2014 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca ,lik sherb videoprojekt ,VKM 358 dt 24.04.2014,urdh prok nr 43/1 dt 26.06.2014,proc verb dt 30.06.2014,fat 37 dt 08.07.... 97,900 352 10010012014
13.06.2014 reg. 12.06.2014 Bashkia Korce (1515) Shpenzime gjyqesore BASHKIA KORCE SHPENZIME GJYQSORE SIPAS V.GJ.ADMINISTRATIVE NR 155 63,000 35221220012014
Showing 1–25 of 40 ‹ 1 2