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PASS

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

8.3 mValue, lekë
12Payments
5Institutions
09.2012 – 12.2018Period
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
Bashkia Tirana (3535) 1 3,594,000
Mbeshtetje per Shoqerine Civile (3535) 4 2,460,000
Universiteti Politeknik (3535) 4 1,780,400
Komuna Kashar (3535) 1 254,400
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 200,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 4,053,000
Te tjera transferta per institucionet jo-fitim prurese 6 2,660,000
Shpenzime per pjesmarrje ne konferenca 1 459,000

Payments to PASS

12 payments
Executed Institution Expense category Amount Invoice
27.12.2018 reg. 26.12.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 7/3 dt 8.05.2018, raport fina... 560,000 28110880012018
10.07.2018 reg. 04.07.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Kulturor Ajer per Tiranen Mbajtur tatim shk.5669/3 08.06.2018 VKAK nr.4 02.02.18 prev 02.02.18 Uk 5669... 3,594,000 220721010012018
15.05.2018 reg. 14.05.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC Lik disbursim i 50 % te grantit thirrja 11,vendim mr 1 i bordit te AMSHC nr 66/1 dt 06.04.2018,kontrate nr 7/3 dt 08... 700,000 6310880012018
29.12.2017 reg. 27.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj bicikletarsia reshta mbi pedale 40% sipas kont, urdh 74 dt 20.2.17 pika 102 kont 1237 dt 7.3.17... 80,000 92010120012017
11.04.2017 reg. 10.04.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projekti bicikletersia- rreshta mbi pedale, 60% sipas kont urdh 74 dt 20.02.2017 pika 102 kont 1237 d... 120,000 15310120012017
11.12.2015 reg. 10.12.2015 Universiteti Politeknik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011040 Univ polteknik seminar up 15.7.15 pv 24.7.15 fat 5.8.15 459,000 159710110402015
26.11.2015 reg. 25.11.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 30% granti vend 21.07.2014 prot 172/1 kontr 46/2 dt 22.09.2015 raport financ 46/5 dt 24.11.2015 360,000 22610880012015
29.10.2014 reg. 28.10.2014 Universiteti Politeknik (3535) Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK seminar trajnimi up 21.7.2014 fo 29.7.2014 fat 10.8.2014 s 16340250 459,000 158010110402014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile,DISBURSIM 70%,VENDIM 172/1 D 21/7/14,KON 46/2 D 22/9/14 840,000 23510880012014
18.11.2013 reg. 14.11.2013 Komuna Kashar (3535) no category KOM KASHAR PEDALIM PROJEKT UP 16/1 DT 21.05.13 KEKREE 20.05.13 PV 22.05.13 KOTN 22.05.13 PV 06.06.13 FAT 44 DT 01.10.13 SR 3808889... 254,400 32028090012013
24.10.2013 reg. 17.10.2013 Universiteti Politeknik (3535) no category Universiteti politeknik TIRANE pritje percjjellje up. 50,52 dt 12.07.2013,19.07.2013 ft of 19.07.2013 pv 6 dt 2.08.2013 fat 47 dt... 470,400 1438110110402013
24.09.2012 reg. 19.09.2012 Universiteti Politeknik (3535) no category Up INXHINIERI REKTORATI SHP. SEMINARI UP 66 DT 2.07.2012 SHKR. 786 DT 20.06.2012 FAT 10 DT 26.07.2012 SERI 38088940 PV DT 5.07.201... 392,000 131410110402012