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SHOQATA''RRJETI I ORGANIZATAVE ZERI I TE RINJEVE''

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

3.6 mValue, lekë
4Payments
3Institutions
11.2019 – 10.2025Period
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) 2 2,005,000
Qendra Ekonomike Kultures (0909) 1 1,500,000
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1 118,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 2,005,000
Shpenzime per honorare 1 1,500,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 118,800

Payments to SHOQATA''RRJETI I ORGANIZATAVE ZERI I TE RINJE...

4 payments
Executed Institution Expense category Amount Invoice
09.10.2025 reg. 06.10.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Teater Miu Griosh Mbajtur tat burim VKAK 199 dt 4.7.2025 UK 1303 dt 11.7.25 Akt Marrv 2474... 680,000 392021010012025
04.07.2025 reg. 01.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Monodrama Engjejt Mbajtur tatim burim VKAK 11 dt16.1.25 UK 211 dt30.01.25 Akt Marrv 5615/1... 1,325,000 212321010012025
25.06.2025 reg. 24.06.2025 Qendra Ekonomike Kultures (0909) Shpenzime per honorare PAGESA E SHFAQJES NJE MBREMJE NE TEATER QENDRA EKONOMIKE E KULTURES B.FIER URDH TIT 407 DT 23/06/2025 1,500,000 11721110042025
22.11.2019 reg. 21.11.2019 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejt. kultures kombetare berat projekti shfaqje teatrale, ft nr 1 dt 31.10.2019 serial 14189201 up nr 42 dt 14.10.2019 pv... 118,800 22310120022019