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SHOQATA "BASH- ART"

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

39.1 mValue, lekë
15Payments
2Institutions
05.2016 – 05.2025Period
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) 11 37,410,000
Qendra Ekonomike Kultures (1514) 4 1,700,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 15 39,110,000

Payments to SHOQATA "BASH- ART"

15 payments
Executed Institution Expense category Amount Invoice
06.05.2025 reg. 05.05.2025 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.pjesor fat.nr.3/2025 dt.20.03.2025,kontrata 1352 dt.13.03.2025,ur nr.79 dt.... 200,000 4221200042025
02.05.2025 reg. 22.04.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Festivali Fem Fest Mbajtur tat burim VKAK 27 dt7.2.25 UK 394 dt21.2.25 Akt Marrv 8342/1 dt... 3,425,000 125221010012025
03.04.2025 reg. 02.04.2025 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.pjesor fat.nr.3/2025 dt.20.03.2025,kontrata 1352 dt.13.03.2025,ur nr.79 dt.... 500,000 3221200042025
20.12.2024 reg. 13.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kulturor Pese fytyrat e heshtjes Mbajtur tatim burim VKAK 336 dt22.10.24 UK 2951 dt24.10.24 Akt... 1,892,000 583921010012024
29.07.2024 reg. 26.07.2024 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.08 dt.25.04.2024, kontrate 2667dt.30.05.2024, urdher n... 500,000 7721200042024
14.05.2024 reg. 08.05.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor Festivali Fem Fest Mbajt tatim burim VKAK38 dt6.2.24 UK 409 dt9.2.24 Akt marreveshje 6519/... 4,387,250 114221010012024
09.02.2024 reg. 05.02.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Jesus Christ Superstar Mbajt Tat Bur VKAK335 dt24.11.23 UK42154 dt4.12.23 Akt marrv 42154/... 4,290,000 14421010012024
08.05.2023 reg. 03.05.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projk kult fest fem fest mbaj tat burim vkak 23 dt 08.02.23 prv 08.02.23 uk 8987 dt 08.02.23 uk 8987 dt... 4,798,250 154521010012023
30.01.2023 reg. 27.01.2023 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., lik.fat.nr.31/2022 dt. 29.12.2022,urdher nr.20 dt.14.11.2022 500,000 0721200042023
25.01.2023 reg. 23.01.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik proj art-kult 'Jesus Christ Supestar' VKAK 220 dt.04.11.2022 prev 04.11.22 UK42789 dt05.12.22 akt marv4... 4,512,500 591021010012022
21.04.2022 reg. 20.04.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik proj art-kult festivali 'Fem-Fest' Vkak nr.20 dt.03.02.22 UK nr.9389 dt.04.03.22 akt marr 9389/1 dt.04.... 4,008,500 129821010012022
17.02.2022 reg. 14.02.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj. Artistiko kulturor ''Punishtja e Elfeve-Kids Fest" MK 521921010012021 VKAK 152 dt.05.11.2021 UK 50622... 1,862,000 13821010012022
17.01.2022 reg. 12.01.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Punishtja e elfeve Kids fest Vkak 152 dt 05.11.2021 Uk 50622 dt 20.12.21 akt marrv 50622/1 dt 20.12... 1,862,000 521921010012021
14.06.2019 reg. 13.06.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kulturor Vizita e Inspektorit tatim burim shk.20739/2 11.06.19 VKAK 71 16.05.2019 prev 16.05.19 UK 207... 4,205,000 209221010012019
24.05.2016 reg. 23.05.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane proj kulturor Made in Albania VKAK 5 31.03.2016 urdher 10824 11.04.2016 fat10181305 2,167,500 61521010012016