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SHOQATA"BALLKAN TEATER TIRANA FEST"(BATTIF)

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

13.3 mValue, lekë
9Payments
3Institutions
04.2017 – 10.2020Period
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 10,653,500
Qendra Ekonomike Kultures (0909) 1 1,400,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,200,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 12,053,500
Te tjera transferta per institucionet jo-fitim prurese 4 1,200,000

Payments to SHOQATA"BALLKAN TEATER TIRANA FEST"(BATTIF)

9 payments
Executed Institution Expense category Amount Invoice
16.10.2020 reg. 15.10.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Vera anes Tiranes tatim burim VKAK 68 dt.22.06.2020 Prev dt.01.09.20 UK 17864/1 dt 31.07.2... 6,105,000 296721010012020
27.05.2019 reg. 24.05.2019 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures Fier 2111004 aktivit.per regjis.Gezim Kame VKA.5dt.31.05.2019 kontr.Urdh.22.5.2019 fat.5 seri 12358562... 1,400,000 7321110042019
07.12.2018 reg. 05.12.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,likujdim fature nr.8.dt.04.12.2018.seria 12358558,urdher 625.dt.12.09.2018.kontrata nr.6713 4.dt.13.0... 280,000 80210120012018
27.11.2018 reg. 21.11.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult shfaqja teatrale Terro faza 2 Shkresa 16263/4 dt 25.04.18 VKAK 42 dt 29.03.18 Prev 29.03.2018... 1,020,000 376321010012018
24.09.2018 reg. 20.09.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 625.dt.12.09.2018.kontrata nr 6713.4.dt.13.09.2018.fatura nr 5.dt.13.09.2018.seria 12358555.pr... 420,000 56910120012018
06.06.2018 reg. 01.06.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj kulturor Shfaqe teatrale Terror mbajtuir tatim burim shk.16263/3 25.04.2018 VKAK 42 29.03.18... 1,530,000 183121010012018
01.02.2018 reg. 29.01.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj kulturor Ballkan Teater Tirana Fest Mbajtur tatim shk.14166/3 09.11.2017 VKAK nr.28 05.04.201... 1,998,500 18521010012018
30.11.2017 reg. 24.11.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj balk teat tir fest 40% sipas kont, urdh 74 20.2.17 pika 63 kont 2287 dt 18.4.17 fat 2 dt 13.11.1... 200,000 74410120012017
25.04.2017 reg. 24.04.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures Lik pr" balkan teater tirana fest" 60%sipas kont, urdh 74 dt 20.02.2017, pika 63 kont 2287 dt 18.04.2... 300,000 21010120012017