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MEDIAMIX

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

13.8 mValue, lekë
12Payments
5Institutions
05.2012 – 01.2026Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 7 8,309,000
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 3,210,000
Bashkia Himare (3737) 1 1,193,400
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 1,080,000
Kuvendi Popullor (3535) 1 46,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 5 6,320,000
Shpenz. per rritjen e te tjera AQT 1 3,144,000
Shpenz. per rritjen e AQ - studime ose kerkime 2 1,989,000
Shpenzime per te tjera materiale dhe sherbime operative 1 1,193,400
Te tjera transferta per institucionet jo-fitim prurese 1 1,080,000
Sherbime te tjera 1 66,000

Payments to MEDIAMIX

12 payments
Executed Institution Expense category Amount Invoice
19.01.2026 reg. 16.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Wines of Albania Vini Theater,fature 9/2025 dt 15.12.2025,kontrate 1618 dt 24.02.2025,urdher 19 dt 14.01.2025,udhezim... 1,080,000 184110120012025
07.04.2025 reg. 03.04.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM parafinancim pr Wines of Albania. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 1618 dt 24.02.2025, fatur... 1,620,000 21110260012025
25.11.2024 reg. 19.11.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM pr Promovim trasheg kult Alb Cult Tourism. Urdher 102 dt 26.02.2024, VKM 281dt 13.04.2016,Fat 11 dt 16.10.2024,Kontr 1... 1,890,000 72210260012024
25.03.2024 reg. 20.03.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM parafinancim, pr.promovim trasheg kulturore,urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016, kontrate 1711 dt 01.03.202... 810,000 13510260012024
14.12.2023 reg. 12.12.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, pr Wines Albania, VKM 281 dt 13.04.2016,Kontr nr 2103 dt 28.03.2023, urdher 73 dt 02.03.2023, fat 2 dt 15.11.2023, ra... 1,400,000 64010260012023
10.05.2023 reg. 27.04.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, parafinancim pr Wines of Albania, kontrate nr 2103 dt 28.03.2023, urdher 73 dt 02.03.2023, fat 1 dt 30.03.2023,vkm.28... 600,000 19210260012023
25.11.2022 reg. 24.11.2022 Bashkia Himare (3737) Shpenzime per te tjera materiale dhe sherbime operative 3737 2160001 BASHKIA HIMARE ORGANIZIM PROJKETI "TAKE UP AN ISO", VENDIM NR.35, DT.05.07.2022, SHPREHJE LIGJ, NR. 505/1, DT.29.06.2... 1,193,400 54121600012022
16.11.2022 reg. 10.11.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Take up an Iso,fatura nr.4.dt.26.10.2022,kerkese per pagese nr.7765.dt.27.10.2022.kontrate nr.3310.dt.05.04.2... 1,392,300 55810260012022
24.06.2022 reg. 20.06.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Take up an Iso,fatura nr.1.dt.26.04.2022,kontrata nr.3310.dt.05.04.2022 596,700 29810260012022
10.05.2019 reg. 09.05.2019 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Organizim aktiviteti IPARD II,Memo 1651 dt 14.02.2019,Memo dt 25.04.2019,Urdh prok 216 dt 1803.02019,PV dt 18.03.2019,Fa... 66,000 21310050012019
07.01.2019 reg. 26.12.2018 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenz. per rritjen e te tjera AQT MBZHR,231, spote per IPARD II,urdh 143 d 3.4.18,PV dt 06.4.18,Ft 3625/1 d 20.4.18,Urdh 177 d 23.4.18,PV d 23.4.18,njof fit 3625/6... 3,144,000 63510050012018
21.05.2012 reg. 16.05.2012 Kuvendi Popullor (3535) no category 602-KUVENDI DESIGN UB 2253/2 DT 07.11.11 PROG 3258035 NR 33 DT 26.10.11 46,800 38310020012012