Home› Beneficiaries

HOUSE OF ARTS

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

6.2 mValue, lekë
39Payments
15Institutions
02.2012 – 12.2019Period
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
Drejtoria Rajonale Tatimore Tirane (3535) 1 4,248,927
Kuvendi Popullor (3535) 15 923,530
Aparati i Ministrise se Ekonomise(3535) 1 265,644
Aparati i Akademise (3535) 4 263,390
Aparati Ministrise Mbrojtjes (3535) 6 206,000
Gjykata e larte (3535) 2 69,290
Aparati Ministrise se Puneve te Jashtme (3535) 1 45,000
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1 35,000
Kontrolli i Larte i Shtetit (3535) 2 28,180
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 1 22,120

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 4,248,927
Shpenzime per pritje e percjellje 21 968,160
Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 1 265,644
Unspecified 2 68,890
Shpenzime per qiramarrje ambjentesh 1 35,000

Payments to HOUSE OF ARTS

39 payments
Executed Institution Expense category Amount Invoice
20.12.2019 reg. 18.12.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje ft 189 dt 1.11.2019 ser 80116748 up 151 dt 22.10.2019 pv 22.10.2019 24,360 97010020012019
09.10.2019 reg. 08.10.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 KUVENDI shp pritje progr 3094/2 dt 9.9.2019 up 114 dt 6.9.20109 pv 9.9.2019 realiz 27.9.2019 ft 152 dt 12.9.2019 ser 80116... 34,800 75010020012019
09.05.2019 reg. 08.05.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 KUVENDI sherb pritje up 48 dt 21.3.2019 pv 22.3.2019 ft 50 dt 26.3.2019 ser 73165159 27,840 35110020012019
01.10.2018 reg. 28.09.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje progr 2655/1 dt 30.8.18 up 156 dt 30.8.18 pv 04.9.2018 ft 221 dt 6.9.18 ser 58734499 34,800 67410020012018
01.10.2018 reg. 27.09.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje progr 2760/1 dt 12.9.18 up 161 dt 13.9.18 pv 18.9.2018 ft 230 dt 20.9.18 ser 66285258 52,200 67310020012018
13.09.2018 reg. 11.09.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje progr 2292/2 dt 16.7.2018 up 140 dt 16.7.2018pv 17.7.2018 ft 186 dt 23.7.2018 ser 58734464 13,920 62110020012018
13.09.2018 reg. 11.09.2018 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje progr 2292/2 dt 16.7.2018 up 16.7.2018 pv 17.7.2018 ft 187 dt 23.7.2018 ser 58734465 27,840 62010020012018
12.06.2017 reg. 09.06.2017 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. pritje-percjellje delegacioni,urdhr 63 dt 15.5.2017 programi pritje nr 523 dt 10.5.17,pv 15.5.2017,fat nr 853 se... 15,000 23310240012017
27.10.2016 reg. 26.10.2016 Aparati i Ministrise se Ekonomise(3535) Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 602-M.ZH.E.T.S KTHIM GARANCIE KONT QERAJE NR 377 DT 08.03.2001 VKM 54 DT 05.02.2014 PV NR 720 DT 02.05.2016 KERK 82 DT 14.09.2016... 265,644 54610040012015
27.11.2015 reg. 26.11.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje detyrime te prapambetura,Shkrese M.F nr 14774/33 dt 19.11.2015,fat nr 105 dt 19.11.2013,seri 10856001,... 22,120 48110930012015
05.05.2015 reg. 05.05.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 15.4.2015, seri 17716673 dt 18.4.2015 224,000 33410020012015
28.04.2015 reg. 28.04.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 Kuvendi, lik shp pritje progr dt 26.3.2015, seri 17716672 dt 6.4.2015 89,000 31310020012015
26.03.2015 reg. 25.03.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 Kuvendi, lik shpenzime pritje up dt 10.3.2015, program 10.3.2015, seri 17716663 dt 16.3.2015 70,000 22110020012015
11.02.2015 reg. 10.02.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje ft 118 dt 16.1.15 seri 10856496 UMM 158 dt 15.1.15 72,000 3010170012015
13.01.2015 reg. 31.12.2014 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Minis.Mbrojtje s prtije prog 9590/2 dt 2.12.14 fat 111 dt 23.12.14 sr 10856489 27,000 87910170012014
13.01.2015 reg. 31.12.2014 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Minis.Mbrojtje s prtije prog 4840/1 dt 10.12.14 fat 112 dt 26.12.14 sr 10856490 21,000 87710170012014
31.12.2014 reg. 30.12.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per qiramarrje ambjentesh MZHUT qera salle program 5864 19.12.2014 fat 110 23.12.2014 35,000 53110940012014
18.12.2014 reg. 17.12.2014 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje program 4785/2 dt 2.12.14 ft 105 dt 10.12.14 seri 10856483 27,000 77210170012014
18.12.2014 reg. 17.12.2014 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje program 47945/2 dt 2 .12.14 ft 174 dt 12.14 seri 17716533 45,000 7580170012014
10.10.2014 reg. 07.10.2014 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje KM pritje percjellje fat.nr.59 dat 6.8.2014 seri 10856237,prog pritje dat 23.07.2014 autorizim 29.7.2014,Urdh.pagese dat 30.07.201... 13,210 34410030012014
25.09.2014 reg. 18.09.2014 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.shtrim dreke pune Fat.nr.62 dt.28.08.2014 seri 10856240 urdh.11667 dt.25.08.2014 6,070 49710100012014
06.08.2014 reg. 05.08.2014 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi pritje prog 03.06.2014 pv 17.06.2014 fat 44 17.06.2014 40,000 60010020012014
17.07.2014 reg. 16.07.2014 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shpenz pritje,shkrese nr 75/1 dt 10.07.2014,up nr 75 dt 23.04.2014,pv 28.04.14,fat nr 28 dt 30.04.2014 sr 1085620,prog 16.... 81,000 55510020012014
03.04.2014 reg. 01.04.2014 Drejtoria Rajonale Tatimore Tirane (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE TIRANE RIMBURSIM TVSH VENDIM GJYK 10977 PROT DT 14.11.2012 URDHER EKZ 73 DT 15.01.14 PROT 9126 DT 18.02.20... 4,248,927 9126110100402014
12.03.2014 reg. 11.03.2014 Kuvendi Popullor (3535) Unspecified Kuvendi pritje Up.16/1 dt.10.03.2014 pv dt.08.02.2014 fat 10 seria 10856037 dt.11.02.2014014 pv dt.08.02.2014 fat 2490 dt.12.02.20... 30,400 20210020012014
Showing 1–25 of 39 ‹ 1 2