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C - S CONSTRUCTION

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

183 kValue, lekë
10Payments
1Institutions
09.2025 – 06.2026Period
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
Qendra Ekonomike Kultures (3731) 10 183,326

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 7 133,328
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3 49,998

Payments to C - S CONSTRUCTION

10 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 22.06.2026 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Pagese qera ambienti sipas Kontrates nr 45 dt 05.06.25 dhe fat 10/2026 dt 15.06.26. Qendra e Kultures SR 16,666 8821380022026
28.05.2026 reg. 25.05.2026 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Pagese qera ambienti fat nr 9/2026 dt 19.05.2026,kontrata nr 3964 dt 05.06.2025 Qendra kulturore sr 16,666 7221380022026
05.05.2026 reg. 28.04.2026 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit qera ambientesh fat nr 8 dt 20.04.2026,kontrata nr 3964 dt 05.06.2025 Qendra kulturore sr 16,666 5521380022026
26.03.2026 reg. 25.03.2026 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje ambjentesh Pagese qera ambienti sipas fat 7/2026 dt 19.03.26,Kontrata 3964,dt 05.06.25,prot 39 dt 05.06.26.Qendra Kulturore SR 16,666 4021380022026
24.03.2026 reg. 19.03.2026 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje ambjentesh Lik qera ambintesh,fat nr 4 dt 26.02.2026,kontrata nr 3964 prot dt 05.06.2025,shkresa ton nr 39 prot dt 05.06.2025 per Qendren eko... 16,666 3721380022026
19.12.2025 reg. 18.12.2025 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje ambjentesh Lik.Qera ambienti nentor 25,fat 10/2025 dt 12/12/25,kontrata nr 3964 prot.39 dt 05.06.25.Qendra Kulturore SR 16,666 15821380022025
14.11.2025 reg. 13.11.2025 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje ambjentesh Lik.Qera ambienti shtator-tetor 25,fat 7/2025 dt 20/10/25,fat 9/2025 dt 05/11/25,kontrata nr 3964 prot.39 dt 05.06.25.Qendra Kultu... 33,332 13321380022025
23.10.2025 reg. 22.10.2025 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje ambjentesh Qera ambjentesh Shtator 2025,sipas fat.7/2025 dt.20.10.25, kontrata nr 3964 dt 05.06.25, Qendra Kulturore SR 16,666 11221380022025
12.09.2025 reg. 11.09.2025 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje ambjentesh Lik qera ambjentesh korrik 2025 sipas kontrates ne 3964 prot data 05.06.2025 Qendra kultur 2025 16,666 9021380022025
12.09.2025 reg. 11.09.2025 Qendra Ekonomike Kultures (3731) Shpenzime per qiramarrje ambjentesh Lik qera ambjentesh gusht 2025 sipas kontrates ne 3964 prot data 05.06.2025 Qendra kultur 2025 16,666 8921380022025