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Studim&Trainim "ILLUMINATOS"

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

9.5 mValue, lekë
11Payments
2Institutions
02.2020 – 12.2024Period
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) 5 5,833,332
Mbeshtetje per Shoqerine Civile (3535) 6 3,700,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 5,833,332
Te tjera transferta per institucionet jo-fitim prurese 6 3,700,000

Payments to Studim&Trainim "ILLUMINATOS"

11 payments
Executed Institution Expense category Amount Invoice
31.12.2024 reg. 26.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Tatim ne burim Proj Tech Festival 2024 Kerks nr sh20223/1dt17.12.24Urdher pag nr serial L62303452D150000241... 157,500 621021010012024
24.10.2024 reg. 21.10.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Rinor Tech Festival 2024 Mbajtur tatim ne burim VKAK 233 dt9.7.24 UK 2514 dt13.9.24 Akt Marreveshje... 3,342,500 496421010012024
21.09.2023 reg. 19.09.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 22.7.22 kont 87/3 dt 6.9.22 ft 2 17.5.2023 180,000 26410880012023
21.03.2023 reg. 17.03.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 87/3 dt 6.9.22 ft 1 dt6 3.3.23 360,000 5410880012023
14.09.2022 reg. 13.09.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti, vendim nr 2 dt 22.07.2022, kontrate nr 87/3 dt 06.09.2022, ft nr 4/22 dt 07.09.2022 1,260,000 25110880012022
16.05.2022 reg. 11.05.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti,Vendim nr 2 dt 10.06.2021,kontr 50/3 dt 26.07.2021,fat 1/2022 dt 14.04.2022,urdher 181 dt 09.05.2022. 190,000 11910880012022
07.02.2022 reg. 04.02.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 50/3 dt 26.07.2021,fat 2/2021 dt 13.12.2021,urdher 18 dt 19.1.2022 380,000 1410880012022
20.12.2021 reg. 15.12.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Pv 06.12.2021 Kont... 133,332 454221010012021
17.08.2021 reg. 16.08.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 70% te grantit,vend 2 dt 10.06.2021,kont 50/3 dt 26.07.21,fat 1/2021 dt 16.07.21 1,330,000 20010880012021
22.02.2021 reg. 18.02.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Kont 3312/10 dt.02.... 500,000 40321010012021
14.02.2020 reg. 12.02.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekte kulturore Sot ne mbremje Lola Blaun tatim ne burim Keshilli artistik 117 26.09.19 prev 26.09.19 Uk... 1,700,000 40421010012020