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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
02.05.2019 reg. 26.04.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim projekt kulturor Ne jemi femije ne jemi kampion tatim burim shk.10698/2 09.04.19 VKAK 24 01.03.19... 2,880,000 139221010012019
19.04.2019 reg. 17.04.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001projekti Muzik international of Korca,urdher nr.115.dt.18.02.2019.pika 31.kontrata nr 1980.dt.26.03.20... 480,000 25910120012019
07.01.2019 reg. 26.12.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Nata e Bardhe 2018 pjesore Shk.44127/3 17.12.2018 VKAK 138 23.11.2018 prev 23.11.18 UK 441... 11,358,300 425221010012018
04.01.2019 reg. 26.12.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim projekt Kulturor Kembezbathur ne park mbajtur tatim Shk.41897/3 14.12.18 VKAk 129 06.11.18 prev 06... 429,500 418621010012018
26.12.2018 reg. 21.12.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Nata e Bardhe 2018 pjesore Shk.44127/3 17.12.2018 VKAK 138 23.11.2018 prev 23.11.18 UK 441... 545,445 393521010012018
01.10.2018 reg. 27.09.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018.pika 93.kontrata nr.3150.dt.08.05.2018.fatura nr.16.dt.26.09.2018.seria 1234... 480,000 58710120012018
24.05.2018 reg. 21.05.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 3.dt.18.05.2018,projekti.Festivali Mik 720,000 25810120012018
01.12.2017 reg. 30.11.2017 Qarku Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime Keshiilli Qarkut Tirane,Paguar projekti Njerez dhe Ide urdher.980 dt 01.06.2017 fat 2 dt 30.11.2017. seri 12349652marveshje 867 dt... 149,997 25320350012017
22.09.2017 reg. 21.09.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projekt fest multi kult berat edi 4 2017 , 40% sipas kont urdh 74 20.2.17 pika 9 kont 4273 dt 22.6.17... 200,000 59310120012017
18.08.2017 reg. 16.08.2017 Qarku Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime Keshiilli Qarkut Tirane,Paguar projekti Njerez dhe Ide urdher.980 dt 01.06.2017 fat 15 dt 19.05.2017 s 8098315 marveshje 867 dt 16... 150,003 16820350012017
05.07.2017 reg. 04.07.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj fest multikulturor berat 2017, 60% sipas kont, urdh 74 dt 20.02.2017, pika 9, kont 4273 dt 22.06... 300,000 39210120012017
04.11.2016 reg. 03.11.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures 40% kont.3131 dt.16.06.16 ft.41 dt.24.10.16 serial 7462894 urdher 442/2 dt.15.02.2016 280,000 64510120012016
28.10.2016 reg. 27.10.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Dua Lipe Shkresa 21885/4 dt 14.09.2016 VKAK nr 37 dt 20.07.2016 Prevetiv 20.07.2016 urdher 21885/1... 10,000,000 160821010012016
14.09.2016 reg. 07.09.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekte Tirana Pa makina shkresa 16645/4 dt 13.07.2016 Vkaka 23 dt 03.06.2016 Urdher kryetari 1664/1 dt 07... 2,310,000 122921010012016
18.07.2016 reg. 15.07.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekte Tirana Pa makina shkresa 16645/4 dt 13.07.2016 Vkaka 23 dt 03.06.2016 Urdher kryetari 1664/1 dt 07... 2,310,000 100721010012016
21.06.2016 reg. 20.06.2016 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 3131 date 16.06.2016 fat 32 date 16.06.2016 sr 746... 420,000 33910120012016
07.10.2015 reg. 06.10.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 40% kont.2021 dt.21.04.15 urdher 331/4 dt.09.02.15 pika 22 ft.26 dt.03.09.2015 serial 7462876 240,000 54810120012015
28.09.2015 reg. 25.09.2015 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE likujdim projekt kulturor VKAK 27 dt 27.5.15, preventiv 27.5.15, shkresa 7450/1 dt 8.7.15, u.kryet.7450/1 d... 1,575,000 10751010012015
25.05.2015 reg. 25.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% kont.2021 dt.21.04.15 urdher 331/4 dt.09.02.15 pika 22 ft.22 dt.22.04.15 serial 7462870 360,000 24510120012015
21.04.2015 reg. 20.04.2015 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE PROJEKT VKAK NR 10 DT 12.03.2015 URDHER 3748/1 DT 13.03.15 AKT MARREVSHJE 3748/3 DT 13.03.15 FAT 7462869 DT... 2,010,000 24421010012015
12.12.2014 reg. 11.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik40% projekt .urdher 67 dt.20.03.14 pika 7 kont.1914 dt.29.04.14 ft.10 dt.03.12.14 seri 7462864 rap.foina... 320,000 78910120012014
05.06.2014 reg. 05.06.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt 60%paradhenie ur.67,20.3.2014,kon29.4.2014 480,000 23010120012014
18.12.2013 reg. 17.12.2013 Bashkia Tirana (3535) no category Bashkia Tirane likakt kult 28Nentori VKK nr 58 dt 22.11.2013,urdh 11813/1 dt 25.11.2013,akt marev 11813/3 dt 25.11.2013,prev 22.11... 1,448,600 980 2101001 2013
02.12.2013 reg. 27.11.2013 Bashkia Sarande (3731) no category BASHKIA MBESHTETJE PER SHFAQJEN ''FERNANDO KRAFI ME KA SHKRUAR NJE LETER '' 100,000 50021380012013
18.02.2013 reg. 12.02.2013 Bashkia Tirana (3535) no category Bashkia Tirane lik proj kulturor VKAK nr 40 dt 19.11.2012 prevent dt 19.11.2012 urdh |Kryet 1071 dt 23.11.2012 ,akt mareveshje 107... 947,000 49 2101001 2013
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