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HARPA

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

1.8 mValue, lekë
7Payments
2Institutions
04.2017 – 12.2021Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6 1,200,000
Qendra Kombetare e Librit dhe Leximit(3535) 1 640,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 6 1,200,000
Te tjera transferime korrente 1 640,000

Payments to HARPA

7 payments
Executed Institution Expense category Amount Invoice
28.12.2021 reg. 23.12.2021 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit - pagese projekt panairi mbarekombetar fat nr 1 dt 22.12.2021 kontr nr 474 dt 06.12.... 640,000 18210121002021
20.06.2019 reg. 18.06.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Panair i Librit Fier 2019,fatura nr.58.dt.18.06.2019,seria 7146715,urdher 115.dt.18.02.2019,... 160,000 43310120012019
20.03.2019 reg. 18.03.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Panairi i Librit Fier 2019,urdher nr.115.dt.18.02.2019.pika 78.kontrata nr.1804.dt.15.03.201... 240,000 12510120012019
29.06.2018 reg. 26.06.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001.likujdim fature nr 54.dt.25.06.2018.urdher 121.dt.19.02.2018.pika 19.kontrata nr 2313.dt.05.04.2018.r... 160,000 35710120012018
25.04.2018 reg. 23.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 urdher nr 121.dt.19.02.2018. kontrata nr.1869.dt.19.03.2018.fatura nr 47.dt.12.04.2018.pr.Panairi i L... 240,000 19010120012018
20.06.2017 reg. 19.06.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projek panairi i librit fier 2017, 40 % te kontrates ur rn 74 dt 20.02.2017 pika 91 kontr nr 1400 dt... 160,000 35410120012017
11.04.2017 reg. 10.04.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projek panairi i librit fier 2017, 60 % te kontrates ur rn 74 dt 20.02.2017 pika 91 kontr nr 1400 dt... 240,000 16310120012017