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GIOAD

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

17.2 mValue, lekë
118Payments
27Institutions
09.2012 – 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

What it was paid for

Payments to GIOAD

118 payments
Executed Institution Expense category Amount Invoice
29.12.2021 reg. 28.12.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Paga) 1010186 ZYRA E PUNES/ PAGA DHE SIG PER NXITJE PUNESIMI 296,080 92310101862021
07.12.2021 reg. 06.12.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI 296,080 84410101862021
03.11.2021 reg. 02.11.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI 296,080 78110101862021
29.09.2021 reg. 28.09.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI 296,080 70210101862021
16.07.2021 reg. 15.07.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI 210,060 56510101862021
05.07.2021 reg. 02.07.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI 210,060 54510101862021
31.05.2021 reg. 28.05.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGESE PAPUNESIE DHE SIG SHOQER PRILL 2021 30,060 46110101862021
06.05.2021 reg. 05.05.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI 30,060 37510101862021
29.03.2021 reg. 26.03.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGA SIG. SHOQ NXITJE PUNESIMI SIPAS VKM NR 608 DT.29.07.2020 PER PERIUDHEN 1.02-28.02.2021 35,296 26610101862021
26.02.2021 reg. 25.02.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) PAGUAR SIG SHOQ PER NXITJE PUNESIMI,VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707 24,080 16110101862021
28.01.2021 reg. 27.01.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) PAGUAR PAGA PER NXITJE PUNESIMI,VKM 608 DT 29.7.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707 258,736 7310101862021
23.12.2020 reg. 22.12.2020 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI VKM NR 608 DT 29.07.2020 242,736 42910101862020
24.04.2020 reg. 23.04.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Drejt.Pergj.Policise pritje percjellje prog nr 327/3 dt 02.03.2020 fat nr 82711780 dt 06.03.2020 24,000 252101607920120
23.12.2019 reg. 20.12.2019 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER PRITJE DELEGACIONI LIK FAT 101 DT 24.10.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 58,500 116121070012019
13.08.2019 reg. 06.08.2019 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR aktivitet (seremonia e ndarjes se cmimeve) projekt e-twinn, (Marveshj EPP-1-2019-1-AL-E-EPPKA2-ETWINS),Urdh nr 85 prot.1914 d... 480,000 40510110012019
28.02.2019 reg. 27.02.2019 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKTIN GIOAD SIPAS LISTE PAGESES / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 380,000 11310101862019
29.01.2019 reg. 28.01.2019 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) SUBVENCION PER SUBJEKTIN GIOAD SIPAS LISTE PAGESES / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 380,000 3710101862019
21.12.2018 reg. 20.12.2018 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 /TDO 0707/ SUBVENCION PER SUBJEKTIN GIOADSIPAS LIST PAGESES 380,000 41110101862018
23.11.2018 reg. 21.11.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 1.dt.12.06.2018,seria 61305751,urdher nr.373.dt.08.06.2018.kontrata nr 3821 9.dt.1... 40,000 76210120012018
23.11.2018 reg. 22.11.2018 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 /TDO 0707/ SUBVENCION PER SUBJEKTIN GIOADSIPAS LIST PAGESES 380,000 33010101862018
25.10.2018 reg. 24.10.2018 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES / KOD 1010186 /TDO 0707/ SUBVENCION PER SUBJEKTIN GIOADSIPAS LIST PAGESES 380,000 26010101862018
10.08.2018 reg. 09.08.2018 Teatri Operas dhe Baletit (3535) Shpenzime per pritje e percjellje 1012024 TOB 2018 kokteil deleg urdh 542/1 dt 27.7.18 fat 3 dt 30.7.18 ser 61305753 19,200 20910120242018
08.08.2018 reg. 07.08.2018 Instituti i Monumenteve te Kultures (3535) Sherbime te tjera 1012060 IMK pritje per cere hapje kursi riskut, vkm 243 15.5.95 kontr 4500349701 dt 12.12.17 urdh 1385/1 3.7.18 kontr 1385/2 3.7.1... 60,000 15410120602018
10.05.2018 reg. 09.05.2018 Qendra Kulturore e Femijeve Durres (0707) Shpenzime per pritje e percjellje LIK FAT 96 FEST.7 OLIMP.MAT. /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 132,000 1321070222018
07.02.2018 reg. 06.02.2018 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Shpenzime per pritje e percjellje 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik organizim takim pune,up 13 dt 14.12.17,pv nr 338/11 dt 14.12.17,kontr 338/11 d... 38,100 810131212018
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