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OVERVIEW

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

109 mValue, lekë
140Payments
13Institutions
04.2021 – 08.2026Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 53 77,863,997
Aparati Ministrise Mbrojtjes (3535) 36 9,147,896
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 6,824,400
Teatri Operas dhe Baletit (3535) 8 5,006,328
Bashkia Tirana (3535) 2 3,701,600
Aparati Qendror INSTAT (3535) 30 2,875,695
Universiteti i Tiranes (3535) 1 823,908
Reparti Ushtarak Nr.4300 Tirane (3535) 1 799,828
Aparati Ministrise se Financave (3535) 1 469,000
Aparati Ministrise Arsimit e Shkences (3535) 3 436,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 51 77,717,772
Shpenzime per pritje e percjellje 34 12,244,930
Te tjera transferime korrente 10 10,871,633
Shpenz. per rritjen e te tjera AQT 29 2,755,995
Sherbime te tjera 3 1,574,320
Shpenzime per pjesmarrje ne konferenca 4 1,259,908
Shpenzime per te tjera materiale dhe sherbime operative 1 799,828
Shpenzime te tjera qiraje 1 432,012

Payments to OVERVIEW

140 payments
Executed Institution Expense category Amount Invoice
24.08.2022 reg. 19.08.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Javet Kulturore, memo 604 dt 03.02.22, u 55 dt 03.02.22,kontr 3293/12 dt 17.06.22,fat 55 dt 07.07.... 1,813,500 72610120012022
13.07.2022 reg. 07.07.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,javet kulturore,Kontr 2937/9 dt 02.06.22, fat 49 dt 14.06.22,memo 604 dt 03.02.22, u 55 dt 03.02.22,... 3,519,200 58210120012022
01.07.2022 reg. 28.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferime korrente Ministria e Kultures 1012001,pr dhurimi 2000 partizaneve Un Arteve sht muzikore G.Hencle Verlag. raport 303 dt 01.06.2022, memo 26... 106,100 53610120012022
11.04.2022 reg. 07.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti e MK ne panairin Alb,Nat Dubai,fatura nr.25 2022.dt.11.03.22 kont nr.1143 4.dt.03.03.2022,ve... 44,000 18210120012022
30.03.2022 reg. 23.03.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 466/1, 04.03.2021, fat 388 23/2022, 08.03.2022 433,160 15510170012022
28.03.2022 reg. 16.03.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferime korrente Ministria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.14 2022.dt.23.02.2022,kontrate nr.737 9.dt.18.... 40,125 12810120012022
28.03.2022 reg. 16.03.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr.ekspertiza ne kuader te reformes teatrore,fatura nr.13 2022.dt.17.02.2022,kontrate nr.737 5.dt.11.... 93,250 12710120012022
11.02.2022 reg. 08.02.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 2275/1, 16.12.2021, fat 388 46/2021, 20.12.2021 24,000 4710170012022
25.11.2021 reg. 22.11.2021 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning,Mareveshj me komiss.Europian(Seremonia e ndarjes cmimeve)Urdh nr 34 prot 1238 dt... 70,500 56610110012021
28.06.2021 reg. 22.06.2021 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-twinning, Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit 16/0... 95,000 28010110012021
14.06.2021 reg. 08.06.2021 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 830/2, 17.05.2021, fat 388, 7/2021, 24.05.2021 29,760 23910170012021
17.05.2021 reg. 11.05.2021 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 5/2021, 04.05.2021 99,200 18510170012021
17.05.2021 reg. 11.05.2021 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 6/2021, 04.05.2021 29,760 184410170012021
26.04.2021 reg. 21.04.2021 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR aktivitet(vidiokonference, qera paisjesh TIK) ne kuader te projektit e-twinning, Urdh nr 34 prot 1238 dt 24/02/2021,Raport i... 270,500 17310110012021
06.04.2021 reg. 02.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, shpenzime per ndarjen nga jeta te gjeneral N.Sallaku, up 209/1 dt 21.3.21, urdh. 209/2 dt 21.3.21, prog.sek.... 799,828 18810170512021
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