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INSTITUTI I STUDIMEVE POLITIKE

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

4.0 mValue, lekë
12Payments
2Institutions
10.2014 – 11.2017Period
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
Mbeshtetje per Shoqerine Civile (3535) 4 2,800,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 8 1,215,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 12 4,015,000

Payments to INSTITUTI I STUDIMEVE POLITIKE

12 payments
Executed Institution Expense category Amount Invoice
06.11.2017 reg. 03.11.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj kam nje pyet , 40% sipas kont, urdh 74 dt 20.2.17 pika 41 kont 2617 28.4.17 fat 13 dt 26.917 ser... 102,000 68310120012017
22.05.2017 reg. 19.05.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj kam nje pyetje, 60% sipas kont, urdh 74 dt 20.02.2017, pika 41 kont 2617 dt 28.04.2017, fat 5 dt... 153,000 26710120012017
27.10.2016 reg. 26.10.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi 30% vendim 2 dt 151/1 dt 25.04.2016 kontr 8/3 dt 13.05.2016 240,000 18310880012016
21.07.2016 reg. 21.07.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures 40% projekt ''Lugina e Qendreses' kont.1058 dt.29.02.2016 ft.9 dt.30.05.2016 serial 15362713 84,000 37110120012016
27.05.2016 reg. 26.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 151/1 dt 25.04.2016 kontr 8/3 dt 13.05.2016 560,000 11610880012016
14.04.2016 reg. 14.04.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt ' Lugina e Qendreses urdh nr 442/2 dt 15.02.2016 pika 51 kontr nr 8 dt 01.03.2016 ft nr 8/15362712 126,000 12810120012016
20.07.2015 reg. 20.07.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 40% kont.1006 dt.26.02.15 ft.5 dt.01.06.15 serial 15362709 urdher 331/4 dt.09.02.15 100,000 37310120012015
06.05.2015 reg. 06.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% projekt kont.1006 dt.26.02.15 ft.4 dt.19.03.15 serial 15362705 150,000 16910120012015
16.12.2014 reg. 15.12.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 2 D 25/9/14,KONTR 18/2 D 30/9/14 600,000 35410880012014
17.11.2014 reg. 17.11.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projkekt kont.3755 dt.20.08.14 urdher 153 dt.30.06.14 pika 6 ft.1 dt.20.08.14 seri 15362701 raport moni... 200,000 66910120012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 18/2 D 30/9/14 1,400,000 24710880012014
06.10.2014 reg. 06.10.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% likuidim urdher 153 dt.30.06.14 pika 6 kont.3755 dt.20.08.14 300,000 52710120012014