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Ilir Shaqiri

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

10.8 mValue, lekë
12Payments
5Institutions
06.2024 – 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 Ilir Shaqiri

12 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 31.07.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt Turizmi: United Dance Tirana,fature 20/2026 dt 1.7.2026,kontrate 7127 dt 29.6.2026,proces verbal nr 408/14 dt... 700,000 70510120012026
10.04.2026 reg. 08.04.2026 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese fatur 9/2026 dt 30.03.2026 vendim bordi 01 dt 23.02.2026 kontrata 1115/8 dt 05.03.2026 proces verb... 1,000,000 4221020062026
08.04.2026 reg. 07.04.2026 Bashkia Kamez (3535) Sherbime telefonike Bashkia Kamez 2166001 2026, honorare aktiviteti Bravo Shqiperi akt marv nr 3425 dt 27..03.2026 urdher nr 293 dt 01.04.2026 ft nr 8... 1,000,000 44421660012026
23.01.2026 reg. 20.01.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult Bravo Bravisiomo tatim ne burim vkak 242 dt 27.11.25 uk 2108 dt 04.12.2025 akt marrvsh 41394/1... 1,712,500 573121010012025
15.08.2025 reg. 11.08.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Bravo Bravissimo,fature 11/2025 dt 7.7.2025,kontrate 1832/1 dt 1.4.2025,raport monitorimi 1832/3 dt 30.7.2025,rap... 242,500 96510120012025
07.08.2025 reg. 06.08.2025 Qendra Ekonomike Arsimit (3737) Sherbime te tjera PROJEKTI BRAVO BRAVISSIMA VL UB NR 365 DT 31.07.25,VENDIM NR 8 DT 13.05.25,RELACION DT 03.06.25,KONTRATE NR 61 DT 13.05.25,FAT NR... 1,000,000 9221460142025
29.04.2025 reg. 23.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti bravo bravissimo,fat 2/25 dt10.4.25,kontr 1832/1 dt1.4.25,memo 16497 dt 31.12.24,urdh 1177 dt 31.12.24,memo... 420,000 29810120012025
10.04.2025 reg. 09.04.2025 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez 2166001 2025 shpenzime organizimi aktivitet akt marr nr 1640 dt 17.02.2025 rel dt 2825/1 dt 27.03.2025 ft nr 1 dt 17... 1,000,000 47421660012025
16.01.2025 reg. 13.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kulturor Bravo & Bravissimo Ti je me i miri Mbajtur tatim ne burim VKAK 294 dt22.10.24 UK 2932... 1,275,000 651421010012024
02.09.2024 reg. 27.08.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI, proj United Dance Tirana,fat10 dt27.7.24,kontr5489 dt29.4.24,shkrese5489.2 dt13.8.24,rp pershkr5489.1 dt12.8.24,rp n... 175,000 65210120012024
16.08.2024 reg. 13.08.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor United Dance Tirane mbajtur tatim burim VKAK71 5.3.24 UK 891 13.3.24 Akt Marrv 11410/1 13.... 1,805,000 349121010012024
21.06.2024 reg. 18.06.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti United Dance Tirana,fat nr 3 dt 2.5.24,kontr 5489 dt 29.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005... 420,000 35310120012024