Home Beneficiaries

INS. PER DEMOKRACI ,MEDIA KULTURE( IDMC)

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

4.9 mValue, lekë
12Payments
2Institutions
05.2015 – 01.2026Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 11 4,564,000
Bashkia Tirana (3535) 1 300,000

What it was paid for

Payments to INS. PER DEMOKRACI ,MEDIA KULTURE( IDMC)

12 payments
Executed Institution Expense category Amount Invoice
16.01.2026 reg. 12.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Rinia,Arti dhe Kujtesa,Kultura Digjitale ne Veprim,fat 9/2025 dt 20.11.25,kontr 5141 dt 9.4.25,rap pershkr 1581/1 dt... 800,000 179910120012025
06.05.2025 reg. 29.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MEKI , Projekti Rinia Arti dhe Kujtesa,fat6 dt11.04.25,kontr5141 dt09.04.25,memo16497 dt31.12.24,urdh1177 dt31.12.24,memo16497/2,3... 1,200,000 275 10120012025
19.11.2019 reg. 14.11.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Tirana lexon 2019,fatura nr.18.dt.14.11.2019,seria 21952824,urdher nr.115.dt18.02.2019,pika... 172,000 91610120012019
05.08.2019 reg. 25.07.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Tirana lexon,fatura nr.16.dt.11.07.2019,seria 21952820,urdher nr.115.dt.18.02.2019,kontrata... 258,000 54510120012019
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.14.dt.16.11.2018.seria 21952818.urdher 121.dt.19.02.2018.pika 4.kontrata nr.6247.d... 200,000 75910120012018
06.08.2018 reg. 01.08.2018 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.pika 4.kontrata 6247.dt.30.07.2018.fatura nr 13.dt.01.08.2018.projekti Ti... 300,000 47810120012018
06.02.2018 reg. 01.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim projkult Tirana Lexon 2017 shk.37268/3 24.11.2017 VKAk 88 10.10.2017 UK.37268 12.10.2017 akt-marr... 300,000 27021010012018
22.11.2017 reg. 21.11.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj Tirana internacional fest III, 40 % sipas kont, urdh 74 dt 20.2.17 poka 13 kont 1879 dt 31.3.17... 240,000 72510120012017
18.10.2016 reg. 18.10.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt "Tirana lexon" urdher nr 442/2 date 15.02.2016 kont 3171 date 20.06.2016 fat nr 02 date 07.10.2016 sr... 157,600 59810120012016
06.07.2016 reg. 04.07.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt kontr 3171 dt 20.06.2016 ft nr 01/21952804 ur nr 442/2 dt 15.02.2016 236,400 36010120012016
03.12.2015 reg. 03.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 40% kont.988 dt.26.02.15 urdher 331/4 dt.09.02.15 pika 65 400,000 67210120012015
22.05.2015 reg. 22.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% kont.988 dt.26.02.15 ft.1 dt.22.04.15 serial 21952801 urdher 331/4 dt.09.02.15 pika 65 600,000 24010120012015