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INSTI.ADRIAPOL-SMART AND CREATIVE DEV

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

2.5 mValue, lekë
4Payments
2Institutions
08.2014 – 05.2026Period
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) 3 1,350,000
Mbeshtetje per Shoqerine Civile (3535) 1 1,120,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 4 2,470,000

Payments to INSTI.ADRIAPOL-SMART AND CREATIVE DEV

4 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 753 dt 20.5.2026 ft 1 dt 20.5.26 1,120,000 16910880012026
26.09.2014 reg. 25.09.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES likuidim 60% "CREAVITY.AL.PLATFORMA. EQYTETIT ARTISTIK VIRTUAK"urdher nr 153 dt 30.06.02014,kontrate nr 3199 dt 1... 450,000 49310120012014
05.08.2014 reg. 31.07.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PROJEKT URDHER 153 DT.30.06.2014 PIKA 8 KONT.3199 DT.15.07.2014 450,000 35610120012014
01.08.2014 reg. 31.07.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PROJEKT URDHER 153 DT.30.06.2014 PIKA 8 KONT.3199 DT.15.07.2014 450,000 35610120012014