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LEONARD ÇAÇALLI

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

1.0 mValue, lekë
10Payments
4Institutions
12.2014 – 12.2018Period
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) 7 890,000
Qendra Kombetare e veprimtarive Folklorike (3535) 1 80,000
Qendra e Studimeve Albanologjike Tirane (3535) 1 30,000
Aparati Ministrise se Puneve te Jashtme (3535) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 714,000
Shpenzime per te tjera materiale dhe sherbime operative 2 176,000
Te tjera transferime korrente 1 80,000
Sherbime te tjera 1 30,000
Shpenzime per pritje e percjellje 1 30,000

Payments to LEONARD ÇAÇALLI

10 payments
Executed Institution Expense category Amount Invoice
26.12.2018 reg. 21.12.2018 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.19.12.2018.seria 70789114.raport monitorimi 9384.dt.20.12.2018.urdher 6779 7... 120,000 90910120012018
20.12.2017 reg. 19.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MK, pages proj cmimet komb letersis, urdh 579 dt 6.9.17 kont 5867/15 dt 15.9.17 fat 31 dt 6.12.17 ser 52920731 rap monit 7... 96,000 84210120012017
10.01.2017 reg. 30.12.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures PROJEKTE URDHER 389/1 DT. 14.12.2016 KONTR. 6014/4 DT. 19.12.2016 FAT. 42059943 DT. 29.12.2016 306,000 93010120012016
29.12.2016 reg. 28.12.2016 Qendra e Studimeve Albanologjike Tirane (3535) Sherbime te tjera Q S Albanol.sherb katering kontr pl financ. 485 dt 14.12.2016 urdh 485/1 dt 22.12.2016 ft 11 dt 15.12.2016 ser 42059911 30,000 29810111532016
21.12.2016 reg. 20.12.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures pagese proj cmimet komb leters urdher 293/1 dt 2.9.16, kontr 4482/1 dt 5.9.16, ft 3 dt 13.12.16 sr 11067203,... 96,000 84310120012016
30.12.2015 reg. 30.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES SHP. PROJEKTI KONTRATE 4378/1 DT 3.09.2015 FAT 1 DT 12.12.2015 SERI 9440201 96,000 80110120012015
22.10.2015 reg. 21.10.2015 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente Q.K.V.F pagese projekt UP 24 dt.21.09.15 pcv 231/1 dt.21.09.15 ft.41 dt.01.10.2015 serial 7685845 80,000 16410120122015
18.02.2015 reg. 17.02.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES Projekt Muzeu i Pergjimev ne Shqiperi Urdher Min.19 dt.19.01.15 ft.7 dt.29.01.15 seri 7685807 kont.233... 80,000 4210120012015
18.02.2015 reg. 17.02.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES projekt cmimi lombetar i leteresise Urdher Min.2884 dt.16.10.14 fft.4 dt.09.12.14 seri 7685804 kont.452... 96,000 3610120012015
31.12.2014 reg. 30.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA DHURATA UP. 46 DT. 09.12.2014 PV DT. 19.12.2014 FAT.6(18169606) DT. 10.12.2014 FH. 106 DT. 10.12.2014 30,000 68710150012014