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PRO COMMUNICATION

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

5.9 mValue, lekë
8Payments
5Institutions
04.2026 – 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

What it was paid for

Payments to PRO COMMUNICATION

8 payments
Executed Institution Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative SHTRIM ME PLLAKA FT NR 94 DT 12.08.2026 BASHKI MEMALIAJ 492,000 47121430012026
08.07.2026 reg. 06.07.2026 Bashkia Memaliaj (1134) Shpenzime per pritje e percjellje AKOMODIM ,PJESMARJE "JEHONA E VJOSES" FT 61 DT 30.06.2026 BASHKI MEMALIAJ 957,600 37321430012026
07.07.2026 reg. 06.07.2026 Bashkia Memaliaj (1134) Shpenzime per pritje e percjellje ORGANIZIM FESTIVALI "JEHONA E VJOSES" FT 60 DT 30.06.2026 BASHKI MEMALIAJ 900,000 37421430012026
01.07.2026 reg. 30.06.2026 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 QKVT 2026 - pagese per foni, ndricim dhe skenografi up nr 314/3 dt 15.06.2026 ft ofrt nr 314/4 dt 15.06.2026 nj fit dt 16.... 372,000 11410120122026
26.06.2026 reg. 25.06.2026 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.56/2026 dt.22.06.2026,up nr.21 dt.09.06.2026,kontrate nr.14 dt.... 1,122,000 5921200042026
16.06.2026 reg. 15.06.2026 Keshilli i Larte drejtesise (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1063001 ILD 2026 - blerje pajisje zyre, up nr 68 dt 7.5.26, ft of dt 8.5.26, klas perfund dt 8.5.26, fat nr 35 dt 25.5.26, fh nr 4... 600,000 21410630012026
29.04.2026 reg. 28.04.2026 Bashkia Himare (3737) Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET PER PROMOVIMIN E BARAZISE GJINORE UB NR 186 DT 15.04.2026 FTESE OFERTE FAT NR 3 DT 31.03.2026 REL... 744,000 135.21600012026
24.04.2026 reg. 23.04.2026 Bashkia Himare (3737) Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITET PER PROMOVIMIN E BARAZISE GJINORE UB NR 186 DT 15.04.2026 FTESE OFERTE FAT NR 3 DT 31.03.2026 REL... 744,000 13521600012026