Home› Beneficiaries

QENDRA KULTURORE "AULONA"

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

25.0 mValue, lekë
38Payments
5Institutions
02.2014 – 07.2025Period
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
Qendra Ekonomike Kultures (3737) 12 16,775,200
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 21 4,798,200
Bashkia Vlore (3737) 1 2,200,000
Drejtoria Rajonale e Monumenteve Vlore (3737) 2 623,248
Mbeshtetje per Shoqerine Civile (3535) 2 600,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 9 12,298,000
Te tjera transferta per institucionet jo-fitim prurese 23 5,398,200
Libra dhe publikime profesionale 3 5,177,200
Unspecified 1 1,500,000
Sherbime te tjera 1 583,248
Shpenzime per aktivitete sociale per personelin 1 40,000

Payments to QENDRA KULTURORE "AULONA"

38 payments
Executed Institution Expense category Amount Invoice
18.06.2018 reg. 14.06.2018 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale aulona folk festival q.kulturore 2146015 fat 4 dt 06.06.2018 kont 6 dt 10.04.2018 urdher 124 dt 04.06.2018 vendimi 1 dt 01.03.2018 1,200,000 9521460152018
19.04.2018 reg. 17.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 Urdher nr 121 date 19.02.2018 kontrata nr 2419 date 11.04.2018 fatura nr 01 dt 11.04.2018 nr ser 1156... 179,760 17510120012018
14.07.2017 reg. 13.07.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures Pages proj aulona interfolk festival edic 9, 40% sipas kont, urdh 74 20.02.2017 pika 5TR kont 2096 7.... 120,000 41410120012017
23.06.2017 reg. 22.06.2017 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale AULONA INTERNATINAL FESTIVAL FOLK 2017 BASHKIA 2146015 KONT 4 DT 28.04.2017 FAT 21 DT 29.05.2017 U.BREND 4005 DT 16.05.2017 1,200,000 5621460152017
14.04.2017 reg. 13.04.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projekti aulona interfolk festivali 9 , 60% sipas kontrates , urdh 74 dt 20.02.2017 pika 5 tr kont 20... 180,000 17710120012017
08.08.2016 reg. 08.08.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt 40% kont.2098 dt.22.04.16 ft.6 dt.31.05.16 serial 3863607 udher 442/2 dt.15.02.2016 pika 4 80,000 43910120012016
15.06.2016 reg. 15.06.2016 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale PROJEKTI AULUNA INTERNACINAL FOLK Q.KULTURORE 2146015 KONT 1 DT 08.05.2016 1,000,000 5321460152016
28.04.2016 reg. 28.04.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 2098 dt 22.04.2016 ft nr 16/3863625 120,000 18110120012016
07.09.2015 reg. 07.09.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 602, AMSHC, disbursim 30%, vendim bordi 137/1 d 1/4/15, kontr 122/2 d 8/4/15 180,000 16610880012015
26.06.2015 reg. 25.06.2015 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale PROJEKTI AULONA INTERNACIONAL FOLK KULTURA 2146015 FAT 13 DT 15.06.2015 2,178,000 6321460152015
11.05.2015 reg. 11.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 122/2 D 8/4/15 420,000 10710880012015
06.11.2014 reg. 05.11.2014 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale PROJEKT AULONA INTERNACIONAL FOLK FESTIVAL KULTURA 2146015 FAT 12 DT 20.10.2014 2,470,000 10021460152014
10.02.2014 reg. 10.02.2014 Qendra Ekonomike Kultures (3737) Unspecified PROJEKT FESTIVAL 2013 KULTURA 2146015 FAT 9 DT 21.05.2013 1,500,000 1021460152014
Showing 26–38 of 38 1 2 ›