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GMAX Led Sound Light

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

2.6 mValue, lekë
9Payments
8Institutions
12.2024 – 07.2026Period
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
Agjencia Kombetare e Planifikimit te Territorit (3535) 1 703,200
Agjencia Kombëtare e Rinise (3535) 1 590,000
Universiteti Bujqesor (3535) 1 470,000
Shkolla Shqiptare e Administratës Publike (3535) 1 340,000
Muzeu Kombëtar "Gjethi" (3535) 2 219,000
Reparti Ushtarak Nr.1001 Tirane (3535) 1 125,000
Agjencia Kombëtare e Rinisë (3535) 1 100,000
Federata Shqiptare Taekwendo Word (WTF) 1 89,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 1,400,000
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 703,200
Te tjera transferta per institucionet jo-fitim prurese 2 219,000
Shpenzime per pritje e percjellje 1 125,000
Shpenzime per te tjera materiale dhe sherbime operative 1 100,000
Transferta per klubet dhe asociacionet e sportit 1 89,000

Payments to GMAX Led Sound Light

9 payments
Executed Institution Expense category Amount Invoice
09.07.2026 reg. 07.07.2026 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034 AKPT 2026- sherb logjistik, UP nr 576/02 dt 9.6.2026, ft of nr 576/03 dt 9.6.2026, njof fit nr 576/04 dt 10.6.2026, ft nr... 703,200 13410870342026
26.06.2026 reg. 25.06.2026 Muzeu Kombëtar "Gjethi" (3535) Te tjera transferta per institucionet jo-fitim prurese 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz per qeramarrje sistem audio urdh nr 21 dt 08.05.2026 fat nr 56 dt 08.06.2026 120,000 6710120982026
01.04.2026 reg. 30.03.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 sherbim pajisje up 24.2.26 ft of 24.2.26 nj fit 25.2.26 ft 164 dt 27.2.26 125,000 15310170092026
26.02.2026 reg. 25.02.2026 Shkolla Shqiptare e Administratës Publike (3535) Sherbime te tjera 1087014- ASPA , shp organizim event, U P dt 16.01.2026, ft of dt 26.01.2026, nj ft dt 30.01.2026, ft nr 15/2026 dt 06.02.2026, pv... 340,000 3910870142026
16.01.2026 reg. 15.01.2026 Universiteti Bujqesor (3535) Sherbime te tjera 1011041 UBT 2025-Pagese sherbimi ledwall,up nr 30 dt 11.12.2025,njf dt 12.12.2025,fat nr 43/202 5dt 15.12.2025,pvmd dt 15.12.2025 470,000 49610110412025
22.12.2025 reg. 20.12.2025 Agjencia Kombëtare e Rinise (3535) Sherbime te tjera 1012179 - Agjensia Komb e Rinise 2025 , Lik paisje me qera , up nr.38 dt 26.11.25 , pv dt 26.11.25 , kont dt 3.12.25 , ft nr.41/20... 590,000 3610121792025
31.10.2025 reg. 29.10.2025 Federata Shqiptare Taekwendo Word (WTF) Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - marrj me qera pajisj, UP nr 18 dt 1.10.2025, pv dt 5.10.2025, ft nr 27 dt 8.10.2025, urdh lik dt 28.10.2025 89,000 8810112302025
08.05.2025 reg. 07.05.2025 Agjencia Kombëtare e Rinisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 1087039 Agj Komb Rinise , Sherbim ndricimi per stage , up nr.17 dt 15.4.25 , pv dt 16.4.25 , ft nr.13/2025 dt 22.4.25 100,000 7610870392025
03.12.2024 reg. 27.11.2024 Muzeu Kombëtar "Gjethi" (3535) Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098-shpenz per ekran led, kerkese nr 158 dt 20.09.2024, urdh nr 38 dt 20.09.2024, pvmd nr 158... 99,000 12410120982024