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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
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 94 dt 20.12.2021 pv nr 1 dt 20.12.2021 fat nr 38/2021 dt 20.12.2021 300,000 83510150012021
17.09.2021 reg. 15.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, likujd pritje percjellje fat nr 13/2021 dt 02.06.2021 urdh prok nr 48 dt 20.05.2021 pverbal dt 20.05.2021 342,000 54210150012021
17.09.2021 reg. 15.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, likujd pritje percjellje fat nr 14/2021 dt 12.07.2021 urdh prok nr 49 dt 02.07.2021 pverbal nr 1 dt 02.07.202... 270,000 54110150012021
17.09.2021 reg. 15.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, likujd pritje percjellje fat nr 16/2021 dt 22.07.2021 urdh prok nr 51 dt 21.07.2021 pverbal nr 1 dt 21.07.202... 270,000 54010150012021
17.09.2021 reg. 15.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per honorare 1015001 Min Jashtme, likujd pritje percjellje fat nr 23/2021 dt 03.09.2021 urdh prok nr 54 dt01.09.2021 pverbal nr 1 dt dt 01.09.2... 300,000 53910150012021
14.06.2021 reg. 11.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare up nr 28 dt 11.05.2021 fat nr 12/2021 dt 14.05.2021 306,000 34210150012021
14.06.2021 reg. 11.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare up nr 27 dt 04.05.2021 fat nr 11/2021 dt 14.05.2021 300,000 34110150012021
26.05.2021 reg. 25.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik pritje zyrtare u prok nr 16/1 dt 5.03.2021 pv 5.03.2021 pv 16/2 dt 5.03.2021 ft rn 9/2021 dt 16.03.2021 270,000 29910150012021
26.05.2021 reg. 25.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik pritje zyrtare u proknr 17/1 dt 12.03.2021 pv 1 dt 12.03.2021 pv 17/2 dt 12.03.2021 ft rn 10/2021 dt 30.0... 444,000 29810150012021
25.05.2021 reg. 24.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, lik pritje zyrtare , u prok nr 16 dt 4.03.2021 pv 1 dt 4.03.2021 pv 16/1 dt 4.03.2021 ft rn 8 dt 16.03.2021.0... 300,000 29210150012021
13.04.2021 reg. 12.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme pritje zyrtare up nr 2 dt 03.02.2021 fat nr 1/2021 dt 24.02.2021 300,000 15010150012021
13.04.2021 reg. 12.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme pritje zyrtare up nr 4 dt 10.02.2021 fat nr 3/2021 dt 24.02.2021 300,000 14910150012021
13.04.2021 reg. 12.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme pritje zyrtare up nr 3 dt 08.02.2021 fat nr 3/2021 dt 24.02.2021 300,000 14810150012021
28.12.2020 reg. 21.12.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Edicioni VII i Dea Open Air,fatura nr.16.dt.16.10.2020,seria 82822424,kontrata nr.4164 6.dt.... 160,000 70910120012020
28.12.2020 reg. 21.12.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Edicioni VII i Dea Open Air,fatura nr.15.dt.10.10.2020,seria 82822423,kontrata nr.4164 6.dt.... 240,000 70810120012020
04.09.2020 reg. 03.09.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, lik shp ceremonie promovim unifor,Urdh KM 3941 dt 24.07.2020,program SP 1223/1 dt 24.07.2020,Program KM 3966... 318,000 65210170512020
12.07.2019 reg. 11.07.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt art kontr 382 dt 09.07.2019 vend 469 dt 05.10.2018 kf 467 dt 01.10.2018 3,520,000 13910570012019
11.07.2019 reg. 10.07.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt art kontr 381 dt 09.07.2019 vend 204 dt 19.04.2018 pv 200 dt 16.04.2018 1,120,000 13710570012019
02.07.2019 reg. 01.07.2019 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik projekt festivali kontr vazhd 329 dt 03.07.2018 konf 02.09.2018 situac 25.10.2018 100,000 13010570012019
20.06.2019 reg. 18.06.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Albania Guitar Festival,fatura nr.95.dt.17.06.2019.seria 51576345,urdher nr 115.dt.18.02.201... 400,000 43510120012019
19.12.2018 reg. 17.12.2018 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 Min Shend. organizim akt per projektbuxhet 2019, urdher nr 804 dt 19.11.2018, ftese oferte nr 6604.4 dt 19.11.2018, kont s... 352,800 128410130012018
01.11.2018 reg. 30.10.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018.pika31.kontrata nr 4580.dt.03.07.2018.fatura nr.77.dt.10.10.2018.seria 51576... 280,000 67710120012018
24.08.2018 reg. 23.08.2018 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mat .dhe sherbime, pv.emergjence nr 4 dt 26.7.18 , ft 71 dt 26.7.18 seri 51576321 120,000 13710170852018
17.07.2018 reg. 12.07.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 70.dt.03.07.2018.urdher 121.dt.19.02.2018.pika 31.kontrata nr.4580.dt.03.07.2018,p... 420,000 39710120012018
05.07.2018 reg. 04.07.2018 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik projekt festivali vend 204/1 dt 19.04.2018 pv 19.04.2018 kontr 329 dt 03.07.2018 900,000 13910570012018
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