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Pika Pro

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

4.4 mValue, lekë
10Payments
4Institutions
05.2016 – 04.2022Period
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
Teatri Operas dhe Baletit (3535) 3 2,012,897
Qendra Kombtare e Kinematografise (3535) 3 1,460,000
Galeria e Artit Tirana (3535) 3 785,400
Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1 105,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 3 2,012,897
Transferta per Albafilm 3 1,460,000
Shpenzime per te tjera materiale dhe sherbime operative 2 665,400
Sherbime te printimit dhe publikimit 1 120,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 105,000

Payments to Pika Pro

10 payments
Executed Institution Expense category Amount Invoice
06.04.2022 reg. 05.04.2022 Galeria e Artit Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve TIRANE, Lik det per foltore & stende, Urdh blerje 6 prot dt 11.3.22, Pv bl mallrave 35/1 prot dt 11.3.22,... 103,800 1921018292022
17.12.2021 reg. 16.12.2021 Galeria e Artit Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve Tirane, lik ft ekspozitore per galerin, nr 23 dt 7.12.2021, fh 14 dt 7.12.21, pvmd 7.12.21, u prok 25 dt 1... 561,600 2321018292021
08.11.2021 reg. 04.11.2021 Galeria e Artit Tirana (3535) Sherbime te printimit dhe publikimit 2101829, Galeria Arteve Tirane, lik ft print baner ekspoz nr 12 dt 29.10.21, fh 8 dt 29.10.21 urdher bl 21 dt 84/1 dt 28.10.21, pv... 120,000 1421018292021
05.08.2020 reg. 04.08.2020 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,pagese sherbim per realizimin e new brand fat nr 89378215 nr 35 dt 24.07.2020 urdh shpallje... 1,845,000 12310120242020
09.03.2020 reg. 04.03.2020 Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insp Shtet i Mbikq Tregut, lik ft sherb aut, urdher nr 44 dt 25.02.2020, seri 72698283 dt 27.02.2020 105,000 4310102832020
15.03.2019 reg. 13.03.2019 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas dhe Baletit Materiale ,fat nr 11 seri 72698216 dt 01.02.2019 fh nr 5 dt 01.02.2019 urdh drejtori nr 90/1... 98,700 6410120242019
12.05.2017 reg. 11.05.2017 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm QKKinematografise Lik financ projekti kontr financ 295 dt 25.05.2016 pv 284 dt 10.05.2017 konf prem 24.04.2017 146,000 10710570012017
22.02.2017 reg. 21.02.2017 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm QKKinematografise financim projekt i animuar "kaini" kesti II ,kont financimi nr 295 dt 25.05.2016 neni 4 proces verbal KF nr 80 d... 584,000 4210570012017
15.12.2016 reg. 15.12.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale promocioni up nr 1866/1 date 08.11.2016 pv nr 4 date 08.11.2016 fat nr 57 date 08.11.2016 fh nr 39 date 08.1... 69,197 37310120242016
30.05.2016 reg. 27.05.2016 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm QKKinematografise Lik projekti vend 718 dt 07.12.2015 ,718/1 dt 09.12.2015 kontr financ 295 dt 25.05.2016 730,000 12910570012016