NIPT L82308003E
The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the business register, where the company name matches the treasury name exactly, and the company does not appear in the public procurement register.
Company record at Open Corporates ↗
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 3 | 8,400,000 | see the payments |
| Bashkia Elbasan (0808) | 1 | 1,875,000 | see the payments |
| Qendra Kombtare e Kinematografise (3535) | 1 | 800,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 8,400,000 |
| Sherbime te tjera | 1 | 1,875,000 |
| Transferta per Albafilm | 1 | 800,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.07.2026 reg. 26.06.2026 | Bashkia Elbasan (0808) | Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime ekspertize , UP Nr.2251 dt.21.04.26,Shkr per njoftim Nr.2251/12 dt.13.05.26, Vendi... | 1,875,000 | 52121090012026 |
| 23.06.2026 reg. 17.06.2026 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 293/4 DT 12.05.2026 FT NR 16/2026 DT 09.06.2026 | 800,000 | 18210570012026 |
| 10.06.2026 reg. 08.06.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Green Blue Prespa,fature 7/2026 dt 19.05.2026,kontrate 5718 dt 19.05.2026,proces verbal 3 nr 408/14 dt 09.03... | 4,900,000 | 51010120012026 |
| 19.01.2026 reg. 14.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shfaqja Amerikan,fature 20/2025 dt 22.12.2025,kontrate 11343/6 dt 18.09.2025,raport monitorimi 2727/1 dt 30.12.20... | 1,400,000 | 182810120012025 |
| 09.10.2025 reg. 07.10.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shfaqja Amerikan,fature 1/2025 dt 19.09.2025,kontrate 11343/6 dt 18.09.2025,pv 11343/3 dt 16.09.2025,vk 11343/4 d... | 2,100,000 | 142510120012025 |