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Shoqata AGORA

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

10.7 mValue, lekë
11Payments
4Institutions
10.2022 – 08.2026Period
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) 4 3,567,600
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 5 3,500,000
Bashkia Himare (3737) 1 2,338,000
Mbeshtetje per Shoqerine Civile (3535) 1 1,260,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 7 7,098,000
Shpenzime per te tjera materiale dhe sherbime operative 4 3,567,600

Payments to Shoqata AGORA

11 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 11.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Ditet Shqiptare ne Bote CulturAlb ne Amerike,fature 10/2026 dt 5.8.26,kontrate 2418/5 dt 25.6.26,pv 2418/1 d... 500,000 76010120012026
10.08.2026 reg. 06.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Festivali Nderkombetar i Videoartit Gjon Mili,fat 9/2026 dt 14.7.26,kontr 4447 dt 22.4.26,rap pershhkr 7880/... 400,000 75410120012026
06.08.2026 reg. 05.08.2026 Bashkia Himare (3737) Te tjera transferta per institucionet jo-fitim prurese 2160001 BASHKIA HIMARE PROJEKTI GJON MILI ART FESTIVAL MARREVESHJE NR 3225/2 DT 13.05.2026 FAT NR 4 DT 22.06.2026 RELACIONI NR 322... 2,338,000 35521600012026
12.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese disbursime 70 %Vendim Bordi nr 443 dt 30.04.2026 Kontrate nr 757 dt 20.05.2026 Fature nr 2 dt 29.05.2026 1,260,000 20410880012026
04.05.2026 reg. 28.04.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Festivali Nderkombetar i Videoartit Gjon Mili,fature 1/2026 dt 23.4.2026,kontrate 4447 dt 22.4.2026,proces verbal 3... 600,000 27910120012026
06.01.2026 reg. 30.12.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Festivali nderkomb video artit Gjon Mili,nr ditari 65639 detyrim prapamb,fat 3/2025 dt 18.10.25,kontr 5444 dt 15.4.25... 800,000 171910120012025
26.05.2025 reg. 22.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti festiv nderkomb video artit Gjon Mili IVAF,fat2/2025 dt6.5.25,kontr 5444 dt15.4.25,urdh1177 dt31.12.24,188 dt6.2.... 1,200,000 44110120012025
20.12.2024 reg. 12.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rimb tat burim Prj artkult Kolon art te rinj Tirana Art Colon2024 VKAK277 4.9.24 UK2469 10.9.24 Akt marrv33... 211,500 589521010012024
21.11.2024 reg. 15.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artis-kult Kolonia e art te rinj Trekend Tirane Athine Stamb VKAK277dt4.9.24UK2469dt10.9.24Akt mrrvshj... 2,266,100 528321010012024
30.12.2022 reg. 22.12.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj art kult tat burm up l81414452l1500002209 shtar 22 58,500 522221010012022
26.10.2022 reg. 20.10.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projk art kult Gjon Milli inter video art fest 2022 mbajt tat burim vkak 44/07.03.2022 prv 07.03.2022 uk 24... 1,031,500 398121010012022