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SHOQATA "VOLART PRODUCTION"

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

11.4 mValue, lekë
11Payments
2Institutions
08.2014 – 01.2020Period
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
Mbeshtetje per Shoqerine Civile (3535) 8 10,400,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 1,000,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 11 11,400,000

Payments to SHOQATA "VOLART PRODUCTION"

11 payments
Executed Institution Expense category Amount Invoice
10.01.2020 reg. 20.12.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C.lik disburs 40% , vend 1 nr 66/1 dt 06.04.2019, kontrate 126/3 dt 02.07.2019,urdher 382 dt 6.12.2019 1,600,000 27910880012019
04.10.2018 reg. 03.10.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC ,604- Lik disbursim 50% te Grantit, Thirrja 11,vendimi i bordit nr 1 prot 66/1 dt 6.04.2018, kontr granti prot 126 /... 2,000,000 17510880012018
10.04.2018 reg. 06.04.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC , Lik disbursim 30% vendim nr 2 dt 7.03.2017 nr prot 71/1 , kontrate nr 113/3 dt 5.06.2017 , urdher nr 113/7 dt 3.04.2018 900,000 4410880012018
06.09.2017 reg. 05.09.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj net magjike shqiptare, 60% sipas kont u 74 20.2.17 pika 19 kont 5803 31.8.17 fat 01 dt 30.8.17 s... 300,000 56810120012017
13.06.2017 reg. 12.06.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM VENDIM NR 2 NR PROT 71/1 DT 7.03.2017 , KONTRATE NR 113/3 DT 5.06.2017 2,100,000 7910880012017
09.05.2016 reg. 06.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 1 dt 01.04.2015 kontr 185/2 dt 10.04.2015 relac financ 185/5 dt 05.05.2016 600,000 7710880012016
20.01.2016 reg. 31.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES projekti"Zeri i nje kitare te thyer"40% i kontr,urdher nr 331/4 dt 09.02.2015,kontrate nr 3057 dt 17.06... 280,000 84310120012015
24.06.2015 reg. 23.06.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% kont.3057 dt.17.06.15 ft.1 dt.18.06.15 serial 22566402 420,000 30610120012015
12.05.2015 reg. 12.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 185/2 D 10/4/15 1,400,000 10310880012015
16.02.2015 reg. 16.02.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 172/1 d 21/7/14,kon 41 d 11/8/14 540,000 2110880012015
12.08.2014 reg. 12.08.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14,KONTR 41 D 11/8/14 1,260,000 19110880012014