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QENDRA "EVENT"

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

7.4 mValue, lekë
12Payments
4Institutions
04.2017 – 03.2025Period
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) 5 4,091,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,300,000
Reparti Ushtarak Nr.6660 Tirane (3535) 2 1,060,000
Qendra Kulturore "A.Moisiu" (0707) 1 905,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 2,321,000
Te tjera transferime korrente 1 1,770,000
Te tjera transferta per institucionet jo-fitim prurese 4 1,300,000
Shpenzime per honorare 2 1,060,000
Sherbime te tjera 1 905,500

Payments to QENDRA "EVENT"

12 payments
Executed Institution Expense category Amount Invoice
17.03.2025 reg. 12.03.2025 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per honorare 1017085%reparti 6004,2025 koncert simfonik kont 207/1 dt 21.2.2025 ft 2 dt 23.2.2025relacion 24.2.2025 320,000 3910170852025
23.01.2025 reg. 21.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Jetesim hapesirave te restauruara me tinguj muzikore,fat 2/2024 dt31.10.24,kontr 8582 dt2.7.24,shkrese 8582/2 dt... 200,000 123910120012024
25.07.2024 reg. 22.07.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Jetesim i hapesirave te restaur me tinguj muzikore,fat nr 1 dt 9.7.24,kontr 8582 dt 2.7.24,memo 834 dt 8.2.24,ur... 300,000 48610120012024
26.01.2024 reg. 24.01.2024 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per honorare 1017085%reparti 6004,2023 sherbim shkres per lidhje kont 147 dt 28.12.2023 kont 1162/1 dt 29.12.2023 ft 14 dt 29.12.2023 vkm 1173... 740,000 17910170852023
24.11.2022 reg. 16.11.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001 Bashkia Tirane Proj Zadeja te Rinjt Muzik VKAK 144 dt.05.07.22 prev 05.07.22 UK 25246 dt 08.07.22 akt mar 25246/1 dt 08.07... 1,770,000 439221010012022
24.12.2021 reg. 20.12.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,muze dhe edukim,fatura nr.7 2021.dt.13.12.2021,kontrate nr.1529.dt.24.03.2021,urdher nr.63.dt.09.02.2... 320,000 108510120012021
07.04.2021 reg. 01.04.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Muze dhe Edukim kulturor,,fatura nr.1 2021.dt.25.03.2021,kontrata nr.1529.dt.24.03.2021,urdh... 480,000 19710120012021
30.09.2019 reg. 25.09.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projk Kulturor ,VKAK 58, dt 19.04.2019,fat 11524508,dt 29.07.2019 521,500 335521010012019
30.04.2018 reg. 27.04.2018 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera PAGESE PER PROJEKTIN VARIETE SHOW URDHER 347 DT 23.10.2018 AKT MARREVESHJE NR 1555 DT 31.8.17 /QENDRA KULTURORE "A. MOISIU"/210700... 905,500 7921070072018
16.08.2017 reg. 09.08.2017 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projk Kult Maji i Tiranes Shkresa 17301/3 dt 27.07.17 vkak 42 dt 04.05.17 Urdh kryet 17301 dt 10.05.17 Fat... 499,500 194821010012017
19.07.2017 reg. 13.07.2017 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projk kult Keshndjellat dif e mbet tatim Vkak 66 dt 22.12.2016 Shkresa 6326 dt 15.02.17 urdh kryet 39128/1... 193,500 168121010012017
14.04.2017 reg. 10.04.2017 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likujdim projekt kulturor realizuar Keshndjellat 2016 shk.6326 15.02.2017 VKAK.nr.66 dt.22.12.2016 UK 39218... 1,106,500 68421010012017