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INSTITUTI SHQIPTAR PER ZHVILLIM SOC.DHE EKONOMIK

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

7.9 mValue, lekë
10Payments
4Institutions
01.2017 – 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
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 2 4,122,700
Universitet "E. Çabej", Gjirokaster (1111) 5 3,051,896
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 455,000
Agjensia Kombetare e Bregdetit (3535) 1 229,203

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 4,122,700
Te tjera materiale dhe sherbime speciale 3 2,929,371
Te tjera transferta per institucionet jo-fitim prurese 2 455,000
Shpenz. per rritjen e te tjera AQT 3 351,728

Payments to INSTITUTI SHQIPTAR PER ZHVILLIM SOC.DHE EKONOM...

10 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 04.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Hip Hop Internat Albania Tan Brama,fat 3/2026 dt 23.6.26,kontr 1344/1 dt 10.4.26,rap pershkr 6630/1 dt 2.7.2... 155,000 68510120012026
29.04.2026 reg. 23.04.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Hip Hop International Albania Tan Brama,fature 1/2026 dt 18.4.26,kontrate 1344/1 dt 10.04.2026,proces verbal 3 nr 40... 300,000 24810120012026
11.12.2023 reg. 07.12.2023 Universitet "E. Çabej", Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1011108 universiteti "eqrem çabej" Gj Shpenzime per projektin Virtualand, fatura nr.15 dt.16.11.2023, kontrata nr.268/1 dt.09.03.2... 1,374,811 44010111082023
07.12.2023 reg. 06.12.2023 Universitet "E. Çabej", Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1011108 universiteti "eqrem çabej" Gj shpenzime specifike projekti virtualand fat nr 3 dt 31.05.2023 kontr 296 dt 06.03.2023 vendi... 127,400 431101111082023
22.11.2023 reg. 21.11.2023 Universitet "E. Çabej", Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1011108 universiteti "eqrem çabej" Gj shpenzime specifike projekti virtualand fat nr 3 dt 31.05.2023 kontr 296 dt 06.03.2023 vendi... 1,427,160 403101111082023
20.01.2023 reg. 19.01.2023 Universitet "E. Çabej", Gjirokaster (1111) Shpenz. per rritjen e te tjera AQT 1011108 Universiteti"Eqrem Çabej"Gj projekti VIRTUALAND fat nr 9/2021 dt 13.12.2021 kontr 1022 dt 13.09.2021 31,218 36210111082022.
20.01.2023 reg. 18.01.2023 Universitet "E. Çabej", Gjirokaster (1111) Shpenz. per rritjen e te tjera AQT 1011108 Universiteti"Eqrem Çabej"Gj projekti VIRTUALAND fat nr 9/2021 dt 13.12.2021 kontr 1022 dt 13.09.2021 91,307 36210111082022
10.01.2022 reg. 05.01.2022 Agjensia Kombetare e Bregdetit (3535) Shpenz. per rritjen e te tjera AQT Agjens.Komb.Bregdetit 2021 kosto lokale kont 580/10 dt 15.11.2019 ft 7 dt 26.11.21 shkres 18.11.21 229,203 27510260902021
10.12.2021 reg. 03.12.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Artistiko-Kulturor Milionat qe nuk mjaftuan tatim ne burim VKAK 114 dt.02.08.2021 UK 39254 dt.08.1... 1,327,500 440121010012021
06.01.2017 reg. 29.12.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likujdim proj kult 28 nentori shk.34168/4 dt.05.12.2016 VKAK 62 11.11.2016 UK 34168/1 dt.14.11.2016 fat.114... 2,795,200 235521010012016