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QENDRA PER EDUKIM DHE SPORT SKILLS

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

1.8 mValue, lekë
4Payments
2Institutions
12.2025 – 08.2026Period
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 1,500,000
Bashkia Cerrik (0808) 2 321,700

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 4 1,821,700

Payments to QENDRA PER EDUKIM DHE SPORT SKILLS

4 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 31.07.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt Kick Beat Music Fest 2026,fature 4/2026 dt 10.7.2026,kontrate 4588 dt 23.4.2026,raport pershkrues 7953/2 dt 2... 600,000 72310120012026
20.05.2026 reg. 12.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Kick Beat Music Fest 2026,fature 1/2026 dt 04.05.2026,kontrate 4588 dt 23.04.2026,proces verbal 3 nr 408/12 dt 09.03... 900,000 34810120012026
26.03.2026 reg. 25.03.2026 Bashkia Cerrik (0808) Te tjera transferta per institucionet jo-fitim prurese 2026Bashkia Cerrik 2110001 shpenzime per transferta jo fitimprurese urdher nr50 dt24.03.2026 marrveshje bashkpunimi nr678 dt13.03.... 213,400 11521100012026
10.12.2025 reg. 09.12.2025 Bashkia Cerrik (0808) Te tjera transferta per institucionet jo-fitim prurese 2025Bashkia Cerrik transferime jo fitim prurese urdher i brenshem nr.269 dt05.12.2025 marrveshje bashkepunimi nr678 dt13.03.2025 108,300 60021100012025