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V ADVERTISING

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

32.6 mValue, lekë
10Payments
6Institutions
05.2015 – 06.2022Period
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
Ministria e Integrimit (3535) 2 17,822,664
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 11,606,400
Presidenca (3535) 4 1,323,678
Bashkia Cerrik (0808) 1 954,000
Agjencia e Zhvillimit Ekonomik Rajonal (3535) 1 792,000
Materniteti Tirane (3535) 1 118,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 2 20,846,400
Shpenzime per pritje e percjellje 1 8,582,664
Sherbime te tjera 2 1,074,000
Sherbime te printimit dhe publikimit 1 792,000
Shpenzime per te tjera materiale dhe sherbime operative 1 548,050
Kancelari 1 333,356
Shpenzime per prodhim dokumentacioni specifik 1 322,272
Shpenzime per aktivitete sociale per personelin 1 118,800

Payments to V ADVERTISING

10 payments
Executed Institution Expense category Amount Invoice
30.06.2022 reg. 29.06.2022 Presidenca (3535) Kancelari 1001001 Presidenca - bl mat shtypshkr spec. up nr 159/1 dt 24.05.2022, ft nr 134 dt 24.05.2022, fh nr 53/1 dt 24.05.2022, pvmd dt... 333,356 42910010012022
31.12.2020 reg. 30.12.2020 Materniteti Tirane (3535) Shpenzime per aktivitete sociale per personelin 1013050 SUOGJ ''M.Geraldine' sherbim vidioklipi , ft rn 594 seri 93377151dt 24.12.2020 akt 24.12.2020 118,800 78610130502020
15.01.2020 reg. 14.01.2020 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca shtypshkrime up nr 303/1 dt 14.11.2019 fat nr 76416772 fh nr 138/2 dt 15.11.2019 548,050 101410010012019
30.05.2019 reg. 29.05.2019 Presidenca (3535) Sherbime te tjera Presidenca ,lik dizenjim , logos, shkrese nr 89 dt 12.04.2019 , up nr 89/1 dt 12.04.2019 , pv 3,4 dt 12.04.2019 , fat nr 198 dt 15... 120,000 40110010012019
30.05.2019 reg. 29.05.2019 Presidenca (3535) Shpenzime per prodhim dokumentacioni specifik Presidenca ,lik materiale shtyp shkronje , shkrese nr 126 dt 3.05.2019 , up nr 126/1 dt 3.05.2019 , fat nr 216 dt 9.05.2019 , seri... 322,272 39210010012019
05.06.2017 reg. 02.06.2017 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje Ministria e Integrimit, shpenzime aktivitet 9maji up. 6/1 dt. 11.04.2017 kontr 960/1 dt. 03.05.2017 fat. 44608379 dt. 09.05.2017 8,582,664 18410780012017
19.05.2017 reg. 18.05.2017 Agjencia e Zhvillimit Ekonomik Rajonal (3535) Sherbime te printimit dhe publikimit Agjensia per zhvillim EK Rajonal lik SHPENZIME PUBLIKIMI FAT 44608383 DT 15.05.2017 URDHER NR 52 DT 16.05.2017 KONTRATE NR 176 DT... 792,000 4410870212017
19.01.2017 reg. 30.12.2016 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenz. per rritjen e te tjera AQT MBZHRAU,231,"Ndihme financiare(Grant) investimi ne kuader te projertit( IPA 2013)UP nr 614 dt 14.12.2016,Njoftim fit 10046/1 dt 23... 11,606,400 44010050012016
06.01.2017 reg. 30.12.2016 Bashkia Cerrik (0808) Sherbime te tjera 2110001 Bashkia Cerrik sherbime Up nr 104 dt 17.10.2016 VP 06.11.2016 ft nr 33 dt 16.12.2016 seri 37328283 954,000 76921100012016
25.05.2015 reg. 25.05.2015 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT Min Integrimit fonde b.financimi aktivitet urdher 52 dt 21.04.2015 vkm 1173 dt 06.11.2009 kont nr 773/3 dt 30.04.2015 fat 157 dt 1... 9,240,000 17010780012015