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SHOQ.NJEREZ DHE IDE

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

120 mValue, lekë
77Payments
12Institutions
02.2012 – 06.2026Period
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
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 21 72,031,716
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 31 27,000,000
Qendra Ekonomike Kultures (1514) 9 5,900,000
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 3 3,554,500
Klubi I Sportit (0808) 1 2,950,000
Bashkia Elbasan (0808) 3 2,700,000
Bashkia Himare (3737) 1 2,080,000
Mbeshtetje per Shoqerine Civile (3535) 3 1,980,000
Agjencia e Rinise (3535) 1 765,600
Qendra Ekonomike Kultures (3737) 1 500,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 29 75,679,716
Te tjera transferta per institucionet jo-fitim prurese 33 30,340,000
Te tjera transferime korrente 1 3,572,000
Shpenzime per honorare 2 2,855,200
Kosto e trajnimit dhe seminareve 3 2,700,000
Shpenz. per rritjen e AQ - studime ose kerkime 3 999,300
Te tjera materiale dhe sherbime speciale 1 500,000

Payments to SHOQ.NJEREZ DHE IDE

77 payments
Executed Institution Expense category Amount Invoice
23.05.2024 reg. 22.05.2024 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.07 dt.23.04.2024, kontrate dt.15.05.2024, urdher nr.22... 800,000 5021200042024
19.04.2024 reg. 16.04.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj Projekt Sportiv Dita e Veres 2024 Mbajt tatim burim VKAK101 dt5.3.24 UK.774 dt8.3.24 Akt-marrv 9706/2... 4,354,000 122221010012024
07.12.2023 reg. 06.12.2023 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik.mbetur fat.nr.17/2023 dt. 02.11.2023, urdher nr.534 dt.04.10.2023,... 300,000 11221200042023
30.11.2023 reg. 21.11.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Projekt Turizm Festat Lokale Mbajt tat burim VKAK 325 dt 6.10.23 Prevent dt 2.8.23 UK 35554 dt 13.10.23... 3,320,000 538621010012023
20.11.2023 reg. 17.11.2023 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik.pjesor fat.nr.17/2023 dt. 02.11.2023, urdher nr.534 dt.04.10.2023,... 900,000 10821200042023
26.10.2023 reg. 25.10.2023 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik.pjesor fat.pjesa e mbetur nr.15/2023 dt. 12.09.2023, urdher nr.451... 800,000 9921200042023
11.10.2023 reg. 06.10.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Peza Adventure Festival fat nr 13 dt 14.07.23 kontr nr 2291 dt 08.05.23 memo nr 340 dt 25.01... 160,000 98310120012023
28.09.2023 reg. 18.09.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sprt Peza adb fest Vkak 164 dt 04.04.23 Uk 13969 dt 05.04.2023 akt marrv 13969/1 dt 05.04.2023 sit... 5,727,250 414721010012023
27.09.2023 reg. 26.09.2023 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik.pjesor fat.nr.15/2023 dt. 12.09.2023, urdher nr.451 dt.24.08.2023,... 700,000 9421200042023
26.05.2023 reg. 22.05.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Peza Adventure Festival fat nr 8 dt 15.05.23 kontr nr 2291 dt 08.05.23 memo nr 340 dt 25.01.... 240,000 30110120012023
19.01.2023 reg. 13.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr MIK festival, urdh 93 dt 21.02.22,kontr 2464 dt 29.04.22,memo 6446 dt 14.12.21, memo 6446/2 dt 24.... 480,000 127610120012022
05.01.2023 reg. 28.12.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Peza adventure,fatura nr.30.dt.15.12.22,kontarte nr.3325.dt.05.04.22 ne vazhdim,raport monitorimi nr.3325 4.d... 699,300 67810260012022
20.10.2022 reg. 14.10.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001 Bashkia Tirane proj art kult 'Peza Adventure Festival' VKAK 196 DT.23.08.22 PRV DT.23.08.22 uk 30870 dt.06.09.22 akt marrv... 3,572,000 397021010012022
17.05.2022 reg. 11.05.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Mik Festival,fatura nr.13 2022.dt.04.05.2022,urdher nr.93.dt.21.02.2022,kontrate nr.2464.dt.... 720,000 37210120012022
22.04.2022 reg. 20.04.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj art-kult 'Thesare te fshehura' VKAK nr28 dt.03.02.22 UK nr 4400/1 dt.04.02.22 akt marrv 4400/2 dt.04.0... 2,300,000 130321010012022
10.09.2021 reg. 07.09.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Mik Festival,fature nr.8.dt.11.08.2021,kontrate nr.1133.dt.04.03.2021,urdher nr.63.dt.09.02.... 260,000 70710120012021
22.06.2021 reg. 18.06.2021 Agjencia e Rinise (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia Rinise , lik ft sherb konsulence per te rinjte nr 2/2021 dt 20.4.2021, u prok 3 dt 30.3.21, ftesa 20.3.21, pvvl... 765,600 2321018242021
18.03.2021 reg. 16.03.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projektiMIK Festival,,fatura nr.1.dt.08.03.2021,urdher nr.63.dt.09.02.2021,kontrata nr.1133.dt.04.03.... 390,000 14410120012021
22.12.2020 reg. 17.12.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Albania Kulture Twenty,fatura nr.35.dt.11.12.2020,seria 1347035,kontrata nr.2761.dt.29.06.20... 380,000 72210120012020
09.07.2020 reg. 06.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Albania KultureTwenty Twenty,fatura nr.27.dt.29.06.2020,seria 13470027,kontrata nr.2761.dt.2... 570,000 32910120012020
23.06.2020 reg. 19.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kulturor Green home Tirana VKAK 46 15.04.20 prev 15.04.20 UK 12545/1 16.04.20 fat.13470024 0.06.20 sit... 3,988,250 158221010012020
17.03.2020 reg. 12.03.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ekspertize per projektin torune Uk 13422 dt 05.04.2019 up 13442 dt 05.04.2018 kont 13442/11 dty 02.07.201/8... 475,371 72421010012020
14.11.2019 reg. 13.11.2019 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale 2146015 QENDRA KULTURORE PROJEKT OPEN FESTIVAL ON TOUR, FAT NR 10 DT 30.07.2019, URDHER I BRENDSHEM NR 235 DT 15.10.2019 500,000 10921460152019
14.10.2019 reg. 04.10.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Muzik Internac.of Korca,urdher nr.115.dt.18.02.2019,pika 31.kontrata nr.1980.dt.26.03.2019.f... 320,000 71010120012019
30.05.2019 reg. 28.05.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Proj turistik 5 Maj Dita pa makina tatim burim VKAK .66 19.04.19 prev 19.04.19 UK 17765 25.04.19 sit 06.05.... 4,654,000 189021010012019
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