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MULTI MEDIA STUDIO NOSITI (K42109004G)

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

65.1 mValue, lekë
119Payments
15Institutions
10.2012 – 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
Qendra Kombtare e Kinematografise (3535) 21 25,101,762
Aparati Ministrise se Puneve te Jashtme (3535) 73 22,002,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 11 5,940,800
Bashkia Tirana (3535) 1 5,000,000
Kuvendi Popullor (3535) 2 2,863,440
Komisioni Qendror i Zgjedhjeve (3535) 1 1,776,000
Bashkia Sarande (3731) 1 500,000
Enti i Turizmit (3535) 1 420,000
Agjencia Kombetare e Diaspores (3535) 2 388,200
Aparati Ministrise se Shendetesise (3535) 1 352,800

What it was paid for

CategoryPaymentsValue, lekë
Transferta per Albafilm 21 25,101,762
Shpenzime per pritje e percjellje 66 19,632,000
Te tjera transferta per institucionet jo-fitim prurese 11 5,940,800
Te tjera transferime korrente 2 5,023,876
Shpenzime per pjesmarrje ne konferenca 6 2,070,000
Shpenzime per aktivitete sociale per personelin 1 500,000
Te tjera materiale dhe sherbime speciale 2 472,800
Sherbime te tjera 2 388,200

Payments to MULTI MEDIA STUDIO NOSITI (K42109004G)

119 payments
Executed Institution Expense category Amount Invoice
01.06.2023 reg. 31.05.2023 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm Qendra Kombetare Kinematografis 1057001- financ. Festivali Dea Open Air, Kontrate ne 613 dt 07.12.2022, pv konfirmim dt.25.05.2023... 1,500,000 10510570012023
16.05.2023 reg. 15.05.2023 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik fat nr 6/23 dt 12.05.2023 pv konfirmim premiere dt.20.04.2023... 183,232 10110570012023
03.04.2023 reg. 31.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 3 dt 24.01.2023 pv date 24.01.2023 fat nr 4/2023 dt 13.02.23 360,000 13610150012023
21.02.2023 reg. 20.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 124 dt 14.12.2022 pv dt 24.12.2022 fat nr 73/2022 dt 30.12.2022 300,000 3310150012023
21.02.2023 reg. 20.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 123 dt 20.12.2022 pv dt 20.12.2022 fat nr 72/2022 dt 30.12.2022 300,000 3210150012023
21.02.2023 reg. 20.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 116 dt 04.11.2022 pv dt 04.11.2022 fat nr 52/2022 dt 19.12.2022 300,000 3110150012023
21.02.2023 reg. 20.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 119 dt 14.12.2022 pv dt 19.12.2022 fat nr 54/2022 dt 19.12.2022 300,000 2910150012023
30.01.2023 reg. 25.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Xhubleta ne list e Trash Kult, memo 6709 dt 06.12.22,urdh 884 dt 12.12.22,PV 6709/2 dt 12.12.22,VK... 2,140,800 149510120012022
09.01.2023 reg. 29.12.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001Bashkia Tirane Lik projekt Vdekja le te prese Vkak 131 dt 05.07.2022 preven 05.07.22 Uk 25253 dt 08.07.2022 akt marrve s 25... 5,000,000 546821010012022
24.11.2022 reg. 23.11.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 101 dt 02.09.22 fat nr 47/2022 dt 27.10.22 300,000 92910150012022
14.10.2022 reg. 13.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 81 dt 04.07.2022 fat nr 33/2022 dt 20.07.2022 pv date 04.07.2022 300,000 83610150012022
14.10.2022 reg. 12.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 85 dt 25.07.2022 fat nr 39/2022 dt 31.08.2022 300,000 83510150012022
14.10.2022 reg. 12.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 84 dt 04.07.2022 fat nr 38/2022 dt 31.08.2022 300,000 83410150012022
20.09.2022 reg. 16.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 63 dt 12.05.2022 pv nr 1 dt 12.05.2022 fat nr 19/2022 dt 24.05.2022 420,000 78510150012022
16.09.2022 reg. 15.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 63 dt 04.05.2022 pv dt 04.05.2022 fat nr 18/2022 dt 24.05.2022 420,000 74810150012022
15.09.2022 reg. 14.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 59 dt 12.05.2022 pv 1 dt 12.05.2022 fat nr 20/2022 date 24.05.2022 420,000 71710150012022
15.09.2022 reg. 14.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 66 dt 20.05.2022 pv 1 dt 20.05.2022 fat nr 21/2022 date 24.05.2022 360,000 71610150012022
06.07.2022 reg. 05.07.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 50 dt 05.05.2022 pv date 05.05.2022 fat nr 16/2022 dt 06.05.2022 300,000 61110150012022
10.06.2022 reg. 09.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme Pritje zyrtare, up 39 dt 13.04.22, fat 14/2022 dt 30.04.22 300,000 49710150012022
10.06.2022 reg. 09.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme Pritje zyrtare, up 11 dt 28.2.22, pv 1 dt 28.2.22, pv 11/1 dt 28.2.22, fat 6/2022 dt 9.3.22 300,000 49610150012022
10.06.2022 reg. 09.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme Pritje zyrtare, up 38 dt 15.3.22, pv 1 dt 15.3.22, pv 38/1 dt 15.3.22, fat 13/2022 dt 30.4.22 300,000 49510150012022
10.03.2022 reg. 09.03.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 1 dt 10.01.2022 fat nr 1/2022 dt 31.01.2022 300,000 19110150012022
17.01.2022 reg. 15.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare , u prok nr 99 dt 15.10.2021 pv 1 dt 15.10.2021 pv 99/1 dt 15.10.2021 ft nr 29... 300,000 5310150012022
17.01.2022 reg. 15.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare , u prok nr 98 dt 18.10.2021 pv 1 dt 18.10.2021 pv 1 dt 18.10.2021 pv 98/1 dt 1... 300,000 5210150012022
05.01.2022 reg. 31.12.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme pritje zyrtare up nr 85 dt 24.11.2021 pv nr 1 dt 24.11.2021 fat nr 33/2021 dt 24.11.2021 270,000 83610150012021
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