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TV KLAN

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

51.1 mValue, lekë
19Payments
7Institutions
07.2015 – 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
Komisioni Qendror i Zgjedhjeve (3535) 8 42,578,496
Qendra Kulturore "A.Moisiu" (0707) 1 2,400,000
Bashkia Vlore (3737) 2 2,400,000
Drejtoria e Sherbimeve Qeveritare (3535) 1 2,265,600
Bashkia Gjirokaster (1111) 2 600,000
Bashkia Librazhd (0821) 2 600,000
Shk. Prof. "Mihal Shahini" Elbasan (0808) 3 261,983

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 8 42,578,496
Sherbime te tjera 4 2,661,983
Te tjera materiale dhe sherbime speciale 2 2,400,000
Subvencione te tjera 1 2,265,600
Materiale dhe pajisje labratorik e te sherbimit publik 2 600,000
Shpenzime per honorare 1 300,000
Shpenzime per te tjera materiale dhe sherbime operative 1 300,000

Payments to TV KLAN

19 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Bashkia Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2115001 Bashkia Gjirokaster.Organizim FIFA WORD 2026,fat nr 4957 dt 03.07.2026 300,000 68021150012026
14.08.2026 reg. 13.08.2026 Bashkia Librazhd (0821) Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA LIBRAZHD,LIK.FAT.NR.4956/2026 DATE 03.07.2026, LIKUJDIM PER TE DREJTEN E ORGANIZIMIT PUBLIK SCREENING FIFA WORD 2026 300,000 65921280012026
14.08.2026 reg. 13.08.2026 Bashkia Librazhd (0821) Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA LIBRAZHD,LIK.FAT.NR.4058/2026 DATE 12.06.2026, LIKUJDIM PER TE DREJTEN E ORGANIZIMIT PUBLIK SCREENING FIFA WORD 2026 300,000 65321280012026
11.08.2026 reg. 10.08.2026 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale PAGESE PER FIFA WORLD CUP 2026 UB NR 993 DT 02.07.26KONTRATE NR 963 DT 11.06.26,FAT NR 4959 DT 03.07.26 BASHKIA VLORE 2146001 1,200,000 105221460012026
03.08.2026 reg. 31.07.2026 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera 2107007 QENDRA KULTURORE PROJT KULTUROR DURRES FIFA WORLS CUP URDH 302 DT 21.7.2026 LIK FAT 5404 2,400,000 12521070072026
09.07.2026 reg. 08.07.2026 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale PAGESE PER FIFA WORLD CUP 2026 UB NR 993 DT 02.07.26KONTRATE NR 963 DT 11.06.26,FAT NR 4860 DT 30.06.26 BASHKIA VLORE 2146001 1,200,000 82821460012026
07.07.2026 reg. 06.07.2026 Bashkia Gjirokaster (1111) Shpenzime per honorare 2115001 Bashkia Gjirokaster Organizimi FIFA World 2026,fat nr 4057 dt 12.06.2026,relacion nr 7189 dt 03.07.2026,kontr nr 878 dt 03... 300,000 50321150012026
11.06.2025 reg. 10.06.2025 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit 1073001 K Q Z 2025, lik ft transm audiov, urdher nr 184/1 dt 24.01.2025, kontr nr 184/67 dt 07.02.2025, pv dt 29.05.2025, permbled... 13,000,000 45010730012025
09.06.2025 reg. 05.06.2025 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit 1073001 K Q Z 2025, Shp trnasmetimi nga operatoret audioviziv radiotelevizive,Urdh nr 2775 dt 10.04.2025,Kont nr 2775/20 dt 25.04.... 999,996 44410730012025
16.10.2024 reg. 15.10.2024 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1012143 Shkolla Profesionale"Mihal Shahini" ,Shpenzime promovimi ne televizion, Ur.Nr.380 dt. 14.10.2024, Fat nr. 12543/2024 dt.10... 98,662 9210121432024
10.10.2024 reg. 09.10.2024 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1012143 Shkolla Profesionale"Mihal Shahini" sherbime program televiziv urdher nr374 dt.09.10.2024 fature nr.2295/2024 dt02.10.2024... 64,272 9010121432024
27.09.2024 reg. 26.09.2024 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1012143 Shkolla Profesionale"Mihal Shahini" ,Shpenzime promovimi ne televizion, Ur.Nr.354 dt. 26.09.2024, Fat nr. 12003/2024 dt.24... 99,049 8110121432024
25.05.2023 reg. 24.05.2023 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit 1073001 KQZ - tra. spot edu, infom, nderg, urdh nr 18 dt 14.02.23, ft nr 898 dt 9.3.23, ko nr 2271 dt 30.03.23, shtes kon nr 4396/... 10,700,000 42010730012023
14.05.2021 reg. 12.05.2021 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit KQZ pagese sherbim trasmetim fat nr 6/2021 dt 26.04.2021 pverbal nr 4563/3 dt 27.04.2021 urdh prok nr 116 dt 25.02.2021 kontr nr 1... 8,000,000 30910730012021
14.05.2021 reg. 12.05.2021 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit KQZ pagese sherbim per trasmetim spote fat nr 5/2021 dt 26.04.2021 pverbal nr 4563/8 dt b28.04.2021 urdh nr 116 dt 25.02.2021 kont... 400,000 30310730012021
07.11.2019 reg. 06.11.2019 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002,DSHQ, Lik sherbim regjie , u prok nr 1032 dt 21.08.2019 , for nj fit 4027/4 dt 18.09.2019 , pv 4877/3 dt 24.10.2019 kontr... 2,265,600 7710870022019
09.07.2019 reg. 08.07.2019 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit 1073001,Komisioni Qendror te Zgjedhjeve,Sherbim publikim spot TV vendimi KQZ 642 dt 23.05.19 kont 4982/6 dt 29.05.19 fat 1031 dt 2... 8,078,500 29010730012019
24.07.2017 reg. 21.07.2017 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit 1073001 KQZ sherbim publikim shkresa 3614/1 dt 7.6.17 kont 3811/3 dt 7.6.17 fat 730 dt 30.6.17 ser 37005070 700,000 36910730012017
23.07.2015 reg. 22.07.2015 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit KQZ Sherbim publikimi urdher 77 dt 26.05.2015 kont.5485/4 dt 01.06.2015 fat 468 seria20532305 dt 23.06.2015 700,000 32310730012015