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Steljo Gace

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

7.0 mValue, lekë
12Payments
8Institutions
09.2025 – 08.2026Period
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 Kamez (3535) 2 1,600,000
Qendra Kombtare e Kinematografise (3535) 3 1,305,000
Kultura Dhe Sporti (0217) 2 1,000,000
Bashkia Vore (3535) 1 800,000
Bashkia Kukes (1818) 1 800,000
Bashkia Kavaja (3513) 1 600,000
Bashkia Bilisht (1505) 1 500,000
Agjencia e Shërbimeve Publike Maliq (1515) 1 399,557

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 3 2,200,000
Sherbime te tjera 3 1,699,557
Transferta per Albafilm 3 1,305,000
Shpenzime per te tjera materiale dhe sherbime operative 2 1,000,000
Shpenzime per aktivitete sociale per personelin 1 800,000

Payments to Steljo Gace

12 payments
Executed Institution Expense category Amount Invoice
12.08.2026 reg. 10.08.2026 Bashkia Vore (3535) Sherbime te tjera 2165001 Bash Vore,lik aktivitet kulturor,festa Qytetit,kerkese dt 3719 dt 22.06.2026,urdher nr 175 dt 22.06.2026,ftese publike org... 800,000 54021650012026
14.07.2026 reg. 13.07.2026 Kultura Dhe Sporti (0217) Shpenzime per te tjera materiale dhe sherbime operative 2124010 shpenzime per aktivitet kulturor" Open Cinema " fat nr 14/2026 dt 13.07.2026 vkb nr 60/12.12.2025 vend. nr 7/23.06.2026 900,000 6221240102026
10.07.2026 reg. 09.07.2026 Bashkia Kukes (1818) Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes likujdim shpenz aktivitetin Open Cinema sias akt-marreveshjes nr 3162dt 23.06.2026 urdher titullari nr 360dt... 800,000 38621250012026
02.07.2026 reg. 30.06.2026 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez 2166001 2026, aktivitet kulturor ub nr 550 dt 25.06.2026 akt marr nr 508 dt 25.6.2026 ft nr 9 dt 16.06.2026 900,000 99421660012026
12.06.2026 reg. 10.06.2026 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi artistik OPEN CINEMA kont nr 277/7 dt 28.05.2026 ft nr 6/2026 dt 05.06.2026 800,000 16010570012026
24.04.2026 reg. 22.04.2026 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim filmi artistik Shame and Mony kont nr 476 dt 27.12.2024 pv nr 138/5 dt 15.04.2026... 300,000 11210570012026
03.12.2025 reg. 02.12.2025 Kultura Dhe Sporti (0217) Shpenzime per te tjera materiale dhe sherbime operative 2124010 shpenzime aktiviteti nentori yne fat 25 dt 02.12.2025 kultura 100,000 7921240102025
24.10.2025 reg. 23.10.2025 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik financim projekti festival, ligji nr 9353 dt 3.5.2005 raport narrativ nr 216/5 dt 29.9... 205,000 20510570012025
13.10.2025 reg. 10.10.2025 Bashkia Kavaja (3513) Shpenzime per honorare BASHKIA KAVAJE AKTIVITET PER OPEN CINEMA, URDHER NR 231 DT 06.08.2025 KONTRATE NR 3481/3 DT 06.08.2025 FATURE NR 15 DT 12.08.2025 600,000 159821180012025
08.10.2025 reg. 06.10.2025 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER ZHVILLIMIN E AKTIVITETIT KULTUROR "OPEN CINEMA" FAT NR 16 DT 14.08.2025 URDHER NR 515 DT 29.09.2025 AKT... 500,000 58221050012025
26.09.2025 reg. 25.09.2025 Agjencia e Shërbimeve Publike Maliq (1515) Sherbime te tjera 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHPENZIME AKTIVITETI OPEN CINEMA,VEND.KESH.NR.57 DT.30.05.2025,AKT MARV. 290/1 DT.2... 399,557 9521680052025
23.09.2025 reg. 17.09.2025 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez 2166001 2025 pagese per projektin Open Cinema akt marrveshje nr 7655 dt 09.09.2025 ft nr 18 dt 15.09.2025 urdher nr... 700,000 141221660012025