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SHOQATA "ARTPLUS"

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

11.5 mValue, lekë
16Payments
5Institutions
11.2014 – 11.2022Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 10 5,100,000
Bashkia Tirana (3535) 3 4,665,000
Qendra Ekonomike Kultures (1514) 1 1,500,000
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1 176,000
Aparati Ministrise se Shendetesise (3535) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 6,165,000
Te tjera transferta per institucionet jo-fitim prurese 10 5,100,000
Sherbime te tjera 1 176,000
Shpenzime per pritje e percjellje 1 35,000

Payments to SHOQATA "ARTPLUS"

16 payments
Executed Institution Expense category Amount Invoice
04.11.2022 reg. 03.11.2022 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherb.op. nata kolonjare ne Prishtine lik.fat.nr.33/2022 dt 01.11.2022 u... 1,500,000 8221200042022
13.10.2022 reg. 10.10.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj Kontrata tatim burim VKAK 85 dt.11.05.22 prev 11.05.22 UK 23029 dt.20.06.22 akt marr 23029/1 dt.20.06.... 865,000 389521010012022
08.09.2022 reg. 23.08.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Rrugetimi BACH,urdh 93 dt 21.02.22,Kontr 1543 dt 15.03.22,fat 28 dt 30.06.22,memo 6446 dt 14... 400,000 73310120012022
28.04.2022 reg. 21.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Rrugetim Bach,fatura nr 16 2022.dt.04.04.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1543.dt... 600,000 28810120012022
15.10.2021 reg. 13.10.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Camerata Balcanica,fatura nr.2 2021.dt.27.09.2021,kontrata nr.1806.dt.07.04.2021,urdher nr.6... 400,000 87510120012021
20.09.2021 reg. 16.09.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Camerata Balcanica,fatura nr.1 2021.dt.02.09.2021,kontrata nr.1806.dt.07.04.2021,urdher nr.6... 600,000 76310120012021
11.12.2020 reg. 09.12.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti United Throuch Music,fatura nr 43.dt.27.11.2020,seria 06727339,urdher nr.391.dt.14.10.2020,k... 300,000 67610120012020
17.10.2019 reg. 10.10.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti festiv.multikult.Berat,fatura nr.40.dt.08.10.2019,seria 06727336,urdher nr.115.dt.18.02.2019... 240,000 73610120012019
05.06.2019 reg. 31.05.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e kultures 1012001 projekti Festivali multi kulturor berat fat nr 34 dt 21.05.2019 nr ser 06727330 urdher nr 115 dt 18.0... 360,000 39310120012019
22.11.2018 reg. 08.11.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti artistiko kulturor zerat e bardhe shk.20890/3 01.10.2018 VKAK 85 22.05.18 prev 22.05.18 Uk 20890 2... 800,000 374221010012018
08.11.2018 reg. 06.11.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr.30.dt.05.11.2018.seria 06727326,urdher nr 659.dt.05.10.2018.kontrata nr.7309 6.dt.... 1,500,000 70810120012018
29.10.2018 reg. 24.10.2018 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 85.kontrata nr.2659.dt.18.04.2018.fatura nr.29.dt.23.10.2018.seria 0672... 280,000 66110120012018
09.05.2018 reg. 07.05.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr 24.dt.18.04.2018.urdher nr 121.dt.19.02.2018.projekti Festivali multikulturor Bera... 420,000 22310120012018
28.06.2017 reg. 22.06.2017 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Meditarrena Bienalja e Artisteve VKAK 41 dt 04.05.17 shkrese 16553/3 dt 24.05.2017 Urdher kryet 16553 dt 04... 3,000,000 155021010012017
26.12.2014 reg. 25.12.2014 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje Ministria shendetesise pritje Urdher ministri nr. 541 dt. 09.12.2014 fat. 15.12.2014 seri 06727310 35,000 56410130012014
17.11.2014 reg. 14.11.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Sherbime te tjera MZHUT sherbim kulturor pv emergj 21.10.2014 urdher 3879/4 18.10.2014 kont 3879/5 18.10.2014 fat 13 s 06727309 176,000 43710940012014