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SHOQATA "KS FACTOR"

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

17.5 mValue, lekë
16Payments
7Institutions
04.2021 – 07.2025Period
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
Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 2 3,999,999
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 3,500,000
Bashkia Tirana (3535) 2 2,770,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 2,700,000
Bashkia Vlore (3737) 2 2,500,000
Agjencia Kombëtare e Rinisë (3535) 1 1,395,000
Mbeshtetje per Shoqerine Civile (3535) 3 600,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 4 7,499,999
Te tjera transferta per institucionet jo-fitim prurese 8 4,695,000
Shpenzime per te tjera materiale dhe sherbime operative 2 2,770,000
Te tjera materiale dhe sherbime speciale 2 2,500,000

Payments to SHOQATA "KS FACTOR"

16 payments
Executed Institution Expense category Amount Invoice
30.07.2025 reg. 29.07.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i 1/ projekti 'Oppurtunity Youth ' , kont nr.294 dt 23.7.24, urdh nr.95 dt 24.7.25 , ft... 1,395,000 14910870392025
16.01.2025 reg. 15.01.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Aktivitet per mbrojtjen e qeneve ub nr 314 dt 01.08.24,vendim dt 17.05.24,kontrate nr 7790/1 dt 21.05.24,fat nr 6 dt 26.12.24,situ... 977,500 159121460012024
13.01.2025 reg. 11.01.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 10% kont 684 dt 6.6.2023 ft 5 dt 24.12.2024 relacion 23.12.2024 60,000 44010880012024
27.09.2024 reg. 24.09.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM pr Trails Durresi app. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2074 dt 21.03.2024, fature 4 dt 31.07... 2,450,000 58610260012024
06.08.2024 reg. 05.08.2024 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Aktivitet per mbrojtjen e qeneve ub nr 314 dt 01.08.24,vendim dt 17.05.24,kontrate nr 7790/1 dt 21.05.24,fat nr 3 dt 26.06.24,situ... 1,522,500 84821460012024
13.05.2024 reg. 08.05.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM parafinancim pr Trails Durresi app, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2074 dt 21.03.2024, fatu... 1,050,000 25010260012024
12.01.2024 reg. 29.12.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj turist kult Trails Tiran app VKAK 326 dt06.10.23UK 36551dt20.10.23Akt mrrvshj 36551/1dt20.10.23PV... 1,835,000 630321010012023
21.11.2023 reg. 20.11.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 684 dt 6.6.23 ft 4 dt 7.11.2023 120,000 30110880012023
15.09.2023 reg. 08.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Treasure app Tirana tat fat3 dt 09.08.23 kontr 2825 dt 30.05.23 memo nr 340 dt 25.01.22 urd... 760,000 83510120012023
19.07.2023 reg. 18.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 684 dt 6.6.23 ft 2 dt 29.6.23 420,000 21310880012023
20.06.2023 reg. 13.06.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Treasure app Tirana tat fat 1 dt 31.05.23 kontr 2825 dt 30.05.23 memo nr 340 dt 25.01.22 ur... 1,140,000 46310120012023
26.01.2023 reg. 24.01.2023 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 45... 1,787,880 35310102762022
17.11.2022 reg. 14.11.2022 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Te tjera transferime korrente 1010276 Agj Shq Zhv Inv , lik pagese per mbeshtetjen e startup, Vkm nr 375 dt 01.06.2022, Vkm nr 480 dt 13.07.2022, kontrate nr 45... 2,212,119 24810102762022
21.09.2021 reg. 17.09.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kultur "Tirane Shah Mat", mbajtur tatim, Vkak nr.4, dt 03.02.2021, Uk nr.6137, dt 05.02.2021,Akt ma... 935,000 304921010012021
09.09.2021 reg. 07.09.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Laboratori Argjiles,fatura nr 4 2021.dt.30.07.2021,kontrata nr.1323.dt.12.03.2021,raport mon... 320,000 70910120012021
30.04.2021 reg. 27.04.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Laboratori i Argjiles,fatura nr.1 2021.dt.19.04.2021,kontrata nr.1323.dt.12.03.2021,urdher n... 480,000 31310120012021