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Klensi Guga

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

427 kValue, lekë
7Payments
2Institutions
01.2025 – 06.2026Period
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
Teatri Kombetar (3535) 6 377,053
Agjencia e Inivacionit dhe Ekselences (3535) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 6 377,053
Shpenzime per te tjera materiale dhe sherbime operative 1 50,000

Payments to Klensi Guga

7 payments
Executed Institution Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - shpenz per materiale promocionale urdh nr 118 dt 12.05.2026 kont rnr 542/5 dt 14.05.2026 fat nbr... 42,576 13210120222026
28.05.2026 reg. 25.05.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - shpenz per prodhim materiale promocionale per produksionin 'otello' urdh nr 85 dt 25.03.2026 kont... 48,500 12310120222026
09.03.2026 reg. 06.03.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 blerje materiale promocionale urdh nr 39 dt 28.01.2026 kont rrn 112/5 dt 06.02.2026 fat nr 4 dt 16.... 90,000 3810120222026
17.12.2025 reg. 16.12.2025 Agjencia e Inivacionit dhe Ekselences (3535) Shpenzime per te tjera materiale dhe sherbime operative 1004199 - AIE 2025 -blerje kartolina urimi, urdh nr 88 dt 12.12.2025, fat nr 73 dt 12.12.2025 50,000 1510041992025
15.12.2025 reg. 12.12.2025 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - prodhim materiale promocionale per produksionin 'Det i Thelle Blu', urdh nr 247 dt 10.10.2025, ko... 48,500 25610120222025
25.04.2025 reg. 24.04.2025 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - Prodh materialesh '' 12 burra te zemeruar'',Urdh Prok nr 116 dt 02.04.2025,PV nr 385/4 dt 02.04.2... 47,500 7410120222025
06.01.2025 reg. 30.12.2024 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 Teatri Kombetar 2024 - prodhim materialesh promocionale, urdh nr 270 dt 05.12.2024, pv nr 1155/5 dt 06.12.2024, kontr nr 1... 99,977 29310120222024