Home› Beneficiaries

QENDR. SHQIPTARE PËR EDUKIM ,TURIZËM E SIPËRMARRJE

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

3.1 mValue, lekë
4Payments
3Institutions
12.2018 – 08.2025Period
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
Autoriteti i konkurrences (3535) 2 1,500,000
Qendra Ekonomike Kultures (1514) 1 900,000
Agjensia Kombetare e Bregdetit (3535) 1 705,000

What it was paid for

CategoryPaymentsValue, lekë
Kosto e trajnimit dhe seminareve 2 1,500,000
Shpenzime per te tjera materiale dhe sherbime operative 1 900,000
Shpenz. per rritjen e te tjera AQT 1 705,000

Payments to QENDR. SHQIPTARE PËR EDUKIM ,TURIZËM E SIPËRMA...

4 payments
Executed Institution Expense category Amount Invoice
20.08.2025 reg. 18.08.2025 Agjensia Kombetare e Bregdetit (3535) Shpenz. per rritjen e te tjera AQT 1026090 Agj.Komb.Breg. 2025 -lik det.prapamb kosto lokale (pag e pjesshme), urdh i brend. nr 136 dt 05.08.2024,kontrata nr 3613/5... 705,000 13510260902025
29.12.2022 reg. 28.12.2022 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherb.op. lik.fat.nr.6/2022 dt 28.12.2022 urdh.nr.518 dt.30.09.2022 900,000 9921200042022
04.01.2019 reg. 26.12.2018 Autoriteti i konkurrences (3535) Kosto e trajnimit dhe seminareve Autoriteti Konkurren, lik SHERBIME KONSULENCE, U PROK NR 33 DT 12.12.2018, SHPALLJE FIT 13.12.2018 , KONTR 700/1 DT 17.12.2018 , F... 756,000 37610770012018
27.12.2018 reg. 26.12.2018 Autoriteti i konkurrences (3535) Kosto e trajnimit dhe seminareve Autoriteti Konkurren, lik SHERBIME KONSULENCE , U PROK NR 32 DT 11.12.2018 , FT OF 12.12.2018 SHPALLJE FIT 12.12.2018 , KONTR 688/... 744,000 37510770012018