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TRANS DUNCKA

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

3.1 mValue, lekë
24Payments
15Institutions
04.2017 – 08.2024Period
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
Agjensia Kombetare e Turizmit (3535) 3 655,416
Universiteti Bujqesor (3535) 2 623,748
Qendra Kombëtare e Biznesit (QKB) (3535) 1 400,000
Agjensia Kombetare e Turizmit (3535) 2 270,852
Teatri Operas dhe Baletit (3535) 3 235,952
Kontrolli i Larte i Shtetit (3535) 1 168,490
Qendra Ekonomike Kultures (1515) 1 155,688
Qendra Kombetare e veprimtarive Folklorike (3535) 3 149,328
Klubi shumesportesh "Partizani" (3535) 1 107,688
Shtëp.Fëm.Shkoll. Tiranë (3535) 1 84,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 8 1,363,933
Shpenzime per te tjera materiale dhe sherbime operative 3 670,852
Sherbime te tjera 3 267,188
Te tjera transferta per institucionet jo-fitim prurese 3 235,952
Shpenzime te tjera transporti 4 203,688
Udhetim jashte shtetit 1 168,490
Te tjera transferime korrente 1 95,328
Udhetim i brendshem 1 58,488

Payments to TRANS DUNCKA

24 payments
Executed Institution Expense category Amount Invoice
13.08.2024 reg. 09.08.2024 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente QKVT 1012012 - sherbim marrje mjeti me qera, up nr 281/3 dt 19.07.2024, ft ofrt nr 281/4 dt 19.07.2024, nj fit nr 281/8 dt 22.07.2... 95,328 12510120122024
29.05.2023 reg. 26.05.2023 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1095001 AIDSSH shpenz qera mjete transporti up nr 80 date 03.05.2023 njof fit 842/7 date 08.05.2023 fat nr 24 date 22.05.2023 43,788 12910950012023
23.01.2023 reg. 20.01.2023 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,-kthim gjobe te falura kerk 6.12.2022 tranf bankare 5.12.2022 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022... 400,000 33210102782022
22.12.2022 reg. 20.12.2022 Klubi shumesportesh "Partizani" (3535) Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani, shpz transp per sportistet, urdh prok nr 9 dt 18.11.22, ft oferte dt 18.11.22, klasif perf dt... 107,688 1091018202022
10.10.2019 reg. 09.10.2019 Sherbimi Kombetar i Rinise (3535) Shpenzime te tjera transporti Sherb.Komb.i Rinise sherbim transporti pve dt 31.05.2019 fat nr 65929795 dt 31.05.2019 42,000 6910112432019
29.05.2019 reg. 28.05.2019 Qendra Kombetare e veprimtarive Folklorike (3535) Shpenzime te tjera transporti 1012012 Q.K.Vep.Folklorike ,pagese per projekt sherbim transporti sipas urdh prok nr 32 dt 20.5.2019,kontrate nr 277/1 dt 22.5.201... 24,000 8310120122019
20.05.2019 reg. 17.05.2019 Agjensia Kombetare e Turizmit (3535) Shpenzime per qiramarrje mjetesh transporti Agjens.Komb.Turizmit. sherb transporti,urdh prok nr 16 dt 23.04.2019,ftese oferte 23.04.2019,proc verb dt 25.4.2019,fat 86 dt 30.4... 428,088 9910260882019
08.05.2019 reg. 06.05.2019 Qendra Kombetare e veprimtarive Folklorike (3535) Shpenzime te tjera transporti 1012012 Q.K.Vep.Folklorike ,marrje mjeti me qera,urdh nr 17 dt 11.04.2019 kontrat sherbim nr 218/1 dt 16.04.2019 fat nr 84 dt 25.0... 30,000 5210120122019
08.03.2019 reg. 07.03.2019 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas dhe Baletit Transport trupa artistike up nr 131/3 date 15.02.2019 njof fi date 18.02.2019 kont date 18.02... 65,964 5510120242019
24.12.2018 reg. 21.12.2018 Universiteti Bujqesor (3535) Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor. pages abonim ssherb qera mjeti prol FAO marev 1491 dt 14.9.15 pl fin 1549 dt 23.39.15 up 45 dt 2.5.2018 ftes 24.... 170,526 65610110412018
19.10.2018 reg. 17.10.2018 Arkivi Qendror i Filmit (3535) Shpenzime per qiramarrje mjetesh transporti 1012015 Arkiv Qend Filmit 2018 sherb trans urdh prok 21 dt 16.9.18 p.ver 21 dt 16.9.18 fat 21 dt 21.9.18 ser 65929721 27,354 12010120152018
20.09.2018 reg. 19.09.2018 Universiteti Bujqesor (3535) Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor.pages qera mj transp. proj FAO marev 1491 dt 14.9.2015 pl fin 1549 dt 23.9.2015 up 45 dt 22.5.15 ftes 24.5.18 pv... 453,222 47010110412018
10.09.2018 reg. 07.09.2018 Shtëp.Fëm.Shkoll. Tiranë (3535) Sherbime te tjera 1013135 Shtepia Femijes Zyber Hallulli, sherbim Transporti, Urdher i brendshem 20 dt 27.7.18 prot 246 dt 27.7.18, ft s 61564798 dt... 84,000 11810131352018
29.06.2018 reg. 28.06.2018 Arkivi Qendror i Filmit (3535) Shpenzime per qiramarrje mjetesh transporti 1012015 Arkiv Qend Filmit 2018 shp qeramarje trans u.prok 17 dt 21.6.18 p.ver 17 dt 21.6.18 fat 81 dt 21.6.18 ser 61564781 13,627 7110120152018
27.06.2018 reg. 26.06.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim u prok 30.5.2018 ft of 30.5.18 fat 6.6.18 seri 61564776 113,364 11010260882018
06.06.2018 reg. 05.06.2018 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.transport trupa artistike, u.prok 399/2 dt 24.5.18 ft ofert 24.5.18 njof fit 26.5.18 kontr 28.5.18 fat 68 dt 29.5... 70,188 14310120242018
26.04.2018 reg. 24.04.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per qiramarrje mjetesh transporti AKT 2018 sherbim transporti u prok 10.10.17 ftes 10.10.17 fat 16.10.17 seri 47965466 113,964 6810260882018
29.12.2017 reg. 21.12.2017 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 1012024-TOBI SHPENZIME TRANSPORTI UP 1206/1 DT. 08.12.2017 KONTR. 1206/3 DT. 08.12.2017 FAT. 47965476 DT. 13.12.2017 99,800 30310120242016
12.12.2017 reg. 11.12.2017 Kontrolli i Larte i Shtetit (3535) Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte,Transport me autobus ne Kroaci ,U-prok nr 114 dt 10.11.2017, ft oft dt 13.11.2017,klasif... 168,490 52210240012017
06.12.2017 reg. 05.12.2017 Qendra Ekonomike Kultures (1515) Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE SHERBIM TRANSPORTI, U.P NR.80 I FT. PER OF. DT 31.10.2017, PV DT 03.11.2017 , FAT NR.69... 155,688 26621220072017
09.08.2017 reg. 08.08.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzimqera mjeti up nr 99 dt 12.07.2017 fo dt 12.07.2017 nj fit 14.07.2017 pv nr 1 dt 14.07.2017 ft nr 24 ser 47965424 dt 20... 70,488 14810041932017
09.08.2017 reg. 08.08.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzim transport projeket alpin fest up nr 93 dt 03.07.2017 fo dt 03.07.2017 nj fit 05.07.2017 pv dt 05.07.2017 ur 90 dt 30.... 200,364 14710041932017
12.06.2017 reg. 09.06.2017 Komuna Dropull I Poshtem (1111) Udhetim i brendshem 2452001 BASHKIA DROPULL, Transport per studentet e universitetit Polis, fatura nr. 10, dt. 11.05.2017, nr. serial 47965410.Urdher... 58,488 24724520012017
12.04.2017 reg. 11.04.2017 Qendra pritese e Viktimave Linze (3535) Sherbime te tjera 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim ekskursion Spille, Kavaje, up 1 dt 28.3.17,pv 5 dt 29.3.17,fat 1 dt 29.3.17 s... 27,500 3010250952017