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Shoqata A Z EVENT

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

24.6 mValue, lekë
12Payments
5Institutions
12.2023 – 07.2026Period
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) 3 16,389,000
Qendra Ekonomike Kultures (1514) 5 3,300,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 2,000,000
Agjensia e Industrisë Kreative Tiranë (3535) 1 1,910,000
Teatri "Skampa" (0808) 1 988,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 10 22,587,100
Te tjera transferta per institucionet jo-fitim prurese 2 2,000,000

Payments to Shoqata A Z EVENT

12 payments
Executed Institution Expense category Amount Invoice
10.07.2026 reg. 03.07.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Zucchero,Overdose Damore,World Tour,fature 1/2026 dt 10.06.2026,kontrate 6072 dt 28.05.2026,proces verbal 3... 1,400,000 60610120012026
04.09.2025 reg. 29.08.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sport Ceremonia e Hapjes Giro D'Italia VKAK101dt 04.04.25UK812dt17.04.25Akt mrrvshj15016/1dt17.04.25Si... 11,807,000 344921010012025
28.05.2025 reg. 23.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Intruso Ara Malikian,fat2/2025 dt8.5.25,kontr 6054dt29.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt... 600,000 49210120012025
27.12.2024 reg. 23.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult Tirana 90's-80's Mbajtur tat burim VKAK304 dt22.10.24 UK 2930 dt24.10.24 Akt Marrv 40913/1... 2,187,500 605021010012024
25.06.2024 reg. 13.06.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turist kultur Merano Wine Festival Albania mb tat burim VKAK 172 7.5.24 UK 1374 10.05.2024 Akt marr... 2,394,500 240421010012024
20.05.2024 reg. 17.05.2024 Agjensia e Industrisë Kreative Tiranë (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2024-Lik projekti 'Game Jam' ligji 10352 dt 18.11.2020 VKB 109 dt 15.11.2023 urdher 164/1 dt 15.4.2024 akt marrv 164/2... 1,910,000 5021010762024
16.05.2024 reg. 15.05.2024 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan Aktivitetet e dites se Veres Sofra e Elbasanit 2024 Urdhër zhvillim aktiviteti nr 17 dt 12.02.2024... 988,100 11021090102024
07.05.2024 reg. 03.05.2024 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.04 dt.15.03.2024, kontrate dt.29.03.2024, urdher dt.03... 400,000 4221200042024
19.04.2024 reg. 18.04.2024 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.04 dt.15.03.2024, kontrate dt.29.03.2024, urdher nr.15... 500,000 3421200042024
09.04.2024 reg. 08.04.2024 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.02 dt.05.02.2024, kontrate dt.16.02.2024, urdher nr.86... 500,000 3221200042024
18.03.2024 reg. 13.03.2024 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.02 dt.05.02.2024, kontrate dt.16.02.2024, urdher nr.86... 600,000 2421200042024
29.12.2023 reg. 28.12.2023 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, sofra kolonjare,lik. fat.nr.1/2023 dt. 28.12.2023, urdher nr.689 dt.21.... 1,300,000 12221200042023