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ERA TULA

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

1.1 mValue, lekë
11Payments
6Institutions
11.2012 – 01.2026Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 479,000
Aparati Ministrise Arsimit e Shkences (3535) 2 333,000
Drejtoria e Pergjithshme e burgjeve (3535) 3 233,000
Sanatoriumi Tirane (3535) 2 55,500
Qendra Kombetare e Artit dhe Kultures (3535) 1 25,000
Agjensia e Akreditimit (3535) 1 3,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 2 479,000
Libra dhe publikime profesionale 2 133,000
Shpenzime te tjera transporti 1 100,000
Pajisje, materiale dhe sherbime ushtarake 2 55,500

Payments to ERA TULA

11 payments
Executed Institution Expense category Amount Invoice
19.01.2026 reg. 14.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Siti Lights,fature 18/2025 dt 26.11.2025,kontrate 6643 dt 13.05.2025,raport monitorimi 2873/1 dt 31.12.2025,rapor... 179,000 181210120012025
05.06.2025 reg. 02.06.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Siti Lights,fat nr 10/2025 dt26.5.25,kontr 6643 dt 13.5.25,urdh 150 dt30.1.25,291 dt 28.2.25,305 dt7.3.25,341 dt1... 300,000 61310120012025
21.12.2018 reg. 20.12.2018 Drejtoria e Pergjithshme e burgjeve (3535) Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, Blerje Kartolina kerkese 11440 date 19.11.2018 fat nr 12 daten 12.12.2018 sr 13945762 fh nr 10 date 13... 100,000 63610140482018
31.01.2018 reg. 30.01.2018 Drejtoria e Pergjithshme e burgjeve (3535) Libra dhe publikime profesionale 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje kancelari up nr 11900/1 dt 13.12.2017, seri 11779564 dt 20.12.2017, fh dt 26.12.... 70,500 72210140482017
30.12.2016 reg. 30.12.2016 Sanatoriumi Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1013051 SUSM '' Sheqet Ndroqi'' kartolina up. 361 dt. 23.12.2016 fat. 10114913 dt. 21.10.2016 fh. 110 dt. 23.12.2016 13,500 88310130512016
15.03.2016 reg. 11.03.2016 Sanatoriumi Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1013051 SUSM '' Sheqet Ndroqi'' KARTOLINA UP. 366/1 DT. 14.12.2015 FAT.26(6895229) DT. 22.12.2015 FH. 152 DT. 31.12.2015 42,000 13610130512016
31.12.2015 reg. 30.12.2015 Drejtoria e Pergjithshme e burgjeve (3535) Libra dhe publikime profesionale 1014048 Drejt Pergj Burgjeve KNACELARI UP NR 22 DT 23.12.2015 PV DT 23.12.2015 FT NR 28/6895231 FH NR 6 62,500 56510140482015
18.04.2013 reg. 17.04.2013 Aparati Ministrise Arsimit e Shkences (3535) no category 602 m.arsimit printim certifikate up5,23.1.2013,pv3,4,23.1.2013,f6,12.3.2013,s3573806,fh15,12.3.2013 20,000 13710110012012
13.03.2013 reg. 11.03.2013 Qendra Kombetare e Artit dhe Kultures (3535) no category QKAK pg per proj pavaresia urdher 17 dt 6.12.12 kont 6.12.12 relac 28.01.13 ft 28.01.13 ser 3573801 25,000 2010120912013
29.01.2013 reg. 28.01.2013 Aparati Ministrise Arsimit e Shkences (3535) no category 602m.arsimit kartolina u28,12.12.2012,pvf3,4,15.12.2012-2013,fh101,26.12.2012 313,000 2710110012012
19.11.2012 reg. 06.11.2012 Agjensia e Akreditimit (3535) no category AAA-ja BL KARTVIZITA UP 18 DT 18.09.2012 PV DT 3.10.2012 FAT 18 DT 3.10.2012 SERI 3573758 FH 11 DT 3.10.2012 3,000 25110110532012