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QENDRA CEAPALNET

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

4.3 mValue, lekë
5Payments
2Institutions
12.2014 – 01.2023Period
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
Bashkia Tirana (3535) 1 2,640,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,700,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 2,640,000
Te tjera transferta per institucionet jo-fitim prurese 4 1,700,000

Payments to QENDRA CEAPALNET

5 payments
Executed Institution Expense category Amount Invoice
20.01.2023 reg. 14.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr NE, urdh 93 dt 21.02.22,kontr 1681 dt 24.03.22,memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22,urd... 520,000 129910120012022
28.04.2022 reg. 21.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti NE,fature nr.3 2022.dt.06.04.2022,urdher nr.93.dt.21.02.2022,kontrate nr.1681 dt.24.03.2022,... 780,000 28910120012022
18.12.2017 reg. 15.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures proj shfaqa qe shki dreq,40% sipas kont urdh 74 dt 20.2.17 pika 69 kont 6160 dt 19.9.17 fat 11 dt 13.... 160,000 83210120012017
22.09.2017 reg. 21.09.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projekt shfaqa qe shkoi per dreq ,60% sipas kont urdh 74 20.2.17 pika 69 kont 6160 dt 19.9.17 fat 11... 240,000 59910120012017
26.12.2014 reg. 24.12.2014 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane kPROJEKT MUZEU VIRTUAL VENDIM 35 DT 25.11.14 URDHER 15914 DT 27.11.14 FAT 6888156 DT 16.12.14 2,640,000 127121010012014