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QENDRA "AJMMI"

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

3.2 mValue, lekë
11Payments
2Institutions
10.2015 – 10.2024Period
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 Sarande (3731) 9 2,722,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 500,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 8 2,372,000
Te tjera transferta per institucionet jo-fitim prurese 2 500,000
Te tjera materiale dhe sherbime speciale 1 350,000

Payments to QENDRA "AJMMI"

11 payments
Executed Institution Expense category Amount Invoice
01.10.2024 reg. 30.09.2024 Bashkia Sarande (3731) Te tjera materiale dhe sherbime speciale PANAIRI I 12-TE KOMBETAR I SUVENIREVE MIQESORE ME MJEDISIN SARANDA 2024, FAT NR 1 DT 03.09.2024, AKTMARREVESHJE 4677 DT 21.08.2024... 350,000 41221380012024
20.10.2023 reg. 19.10.2023 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin Panairi Kombetar i Suvenireve Turistike 2023, fat nr 1 dt 17.10.2023, akt-marreveshje dt 15.08.2023, vendim i keshillit artistik n... 550,000 50521380012023
15.11.2022 reg. 14.11.2022 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin LIK FAT 4 DT 02.09.2022, SIPAS AKT MARREVESHJES DT 14.07.2022, URDHER KRYETARI 235 DT 08.11.2022, PROJEKT POROPOZIM DT 19.04.2022... 572,000 52521380012022
24.10.2022 reg. 10.10.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr Manif kult pakica komb, kontr 3052 dt 02.06.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, u... 200,000 90710120012022
28.06.2022 reg. 22.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e kultures 1012001,pr Manifestimi Kulturor 9 pakicave kombetare si promovim ruajtjes trashegimise.urdher 93 dt 21.02.22,... 300,000 49610120012022
11.11.2021 reg. 10.11.2021 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin LIK FAT NR 1 DAT 28.10.2021,AKTMARVESHJE,PROJEKT PER PANAIRIN E SUVENIREVE 2021 200,000 53421380012021
11.10.2019 reg. 10.10.2019 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin LIK NGA B SARANDE FAT NR 150 DAT 29.08.2019,AKT-MARVESHJA DAT20.08.2019 200,000 50921380012019
11.09.2018 reg. 10.09.2018 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin LIKUJDIM FAT NR.149 DT.05.09.2018 NGA BASHKIA SR 200,000 47121380012018
25.01.2018 reg. 24.01.2018 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin likujdim fat nr.148 dt.23.08.2017 nga bashkia sr 200,000 4221380012018
20.12.2016 reg. 20.12.2016 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin PANAIRI I 5-TE I SUVENIREVE NGA BASHKIA ,LIK FAT NR 147 DT 10.11.2016 200,000 72621380012016
07.10.2015 reg. 06.10.2015 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin PANAIRI KOMBETAR I SUVENIREVE NGA BASHKIA 250,000 50821380012015