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QENDRA TREGT DHE ZHVILL KULTUROR

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

106 mValue, lekë
897Payments
3Institutions
02.2012 – 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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 294 59,441,397
Shpenzime per qiramarrje ambientesh zyre te institucioneve 195 29,337,009
Shpenzime te tjera qiraje 258 7,034,288
Uje 110 4,340,354
Elektricitet 100 2,973,922

Payments to QENDRA TREGT DHE ZHVILL KULTUROR

897 payments
Executed Institution Expense category Amount Invoice
15.02.2019 reg. 08.02.2019 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera QTZHK dhjetor 2018 shk.1338 11.01.2019 kont 7104 21.02.2017 PV 31.10.2018 fat.71636510 04.12.20... 427,364 30221010012019
14.02.2019 reg. 08.02.2019 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera dhjetori 2018 energji nentor 2018 uje nentor 2018 shk.1337 11.01.2019 kont 7106 21.02.2017 fat.... 156,784 32021010012019
14.02.2019 reg. 08.02.2019 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Pagese qera dhjetor energji nentor uje nentor 2018 shk.1335 11.01.2019 kont 7105 21.02.2017 fat.68246231 04... 72,114 31821010012019
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Pagese energji dhe uje nentor 2018 shk.45968 13.12.2018 shk.45968 13.12.18 kont 7104 21.02.17 fat.71636511... 39,926 13321010012019
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Nentor 2018 shk.45962 13.12.2018 kont.7104 21.02.2017 fat.68246157 01.11.2018 relacion 31.10.2018 427,364 13121010012019
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Elektricitet 2101001 Bashkia Tirane Pagese energji dhe uje tetor 2018 shk.43384 20.11.18 kont 7104 21.02.17 fat.68246159 01.11.18 50,767 13021010012019
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Elektricitet 2101001 Bashkia Tirane Pagese energjie dhe uji Shtator 2018 shk.41438 07.11.18 kont.7104 21.02.2017 fat.68246096 01.10.2018 56,681 12821010012018
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera tetor 2018 energji uje shtator 2018 Shk.41434 07.11.18 kont 7105 21.02.17 fat.68246104 01.10.20... 77,141 10721010012019
04.01.2019 reg. 25.12.2018 Bashkia Tirana (3535) Elektricitet 2101001 Bashkia Tirane Shpenzime per qeramarje Shkresa 41434 dt 07.11.2018 Kont ne vazhd 7106 dt 21.02.2017 pv 05.10.2018 163,047 400821010012018
28.12.2018 reg. 26.12.2018 Bashkia Tirana (3535) Uje Elektricitet Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Nentor 2018 Shkresa 45961 dt 13.12.2018 Kont ne vazhd 7106 dt 21.02.17 fat 68246169 dt 01.11.2018 pv 0... 157,598 411321010012018
28.12.2018 reg. 26.12.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh Uje Elektricitet 2101001 Bashkia Tirane Qera Nentor 2018 Shkresa 45960 dt 13.12.2018 Kont en vazhd 7106 dt 21.02.17 fat 68246168 dt 01.11.2018 pv 0... 72,889 411221010012018
28.12.2018 reg. 26.12.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Kont 7104 dt 21.02.17 Shkresa 41298 dt 06.11.2018 fat 68246095 dt 01.10.2018 427,364 400721010012018
25.10.2018 reg. 23.10.2018 Bashkia Tirana (3535) Uje Elektricitet Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Energji Uje Qera ambienti shk.37933 12.10.18 kont 7106 21.02.17 PV 03.09.18 fat.59377389 03.09.18 shtator 2... 171,570 339621010012018
25.10.2018 reg. 23.10.2018 Bashkia Tirana (3535) Elektricitet Shpenzime per qiramarrje ambjentesh Uje 2101001 Bashkia Tirane Energji uje qera per ambinete me qera shk.37930 12.10.18 Kont 7105 21.02.17 PV 03.09.18 fat.59377388 03.09.... 81,984 339521010012018
25.10.2018 reg. 23.10.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera QTZHK shtator 2018 shk.37932 12.10.18 kont qera 7104 21.02.17 relacion 30.09.18 fat.59377378 03... 427,364 339421010012018
21.09.2018 reg. 18.09.2018 Bashkia Tirana (3535) Elektricitet Uje 2101001 Bashkia Tirane Pagese energji dhe uje Gusht 2018 shk.33512 12.09.18 kont vazh 7106 21.02.17 fat.59377879 03.09.18 61,220 301621010012018
17.09.2018 reg. 13.09.2018 Bashkia Tirana (3535) Uje Shpenzime per qiramarrje ambjentesh Elektricitet 2101001 Bashkia Tirane Pagese Qera Korrik 18 Uje energji Qershor 18 Shkresa 32785 dt 06.09.18 kotn en vazhd 7105 dt 21.02.17 Pv 05... 78,151 291121010012018
17.09.2018 reg. 13.09.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese Qera Korrik 2018 kont ne vazhd 7104 dt 02.07.17 Fat 29377251 dt 02.07.2018 Pv 31.07.2018 Shkresa 327... 427,364 291021010012018
17.09.2018 reg. 13.09.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh Uje Elektricitet 2101001 Bashkia Tirane Pagese Qera Korrik 2018 Energji Uje Qershor 2018 Shkresa 32782 dt 06.09.2018 Kont ne vazhd 7106 dt 21.02.17... 166,768 290921010012018
17.09.2018 reg. 13.09.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese Qera Gusht 2018 Shkresa 32795 dt 06.09.18 Kont ne vazhd 7106 dt 21.02.17 Pv 31.08.18 fat 593773215 d... 427,364 290821010012018
17.09.2018 reg. 13.09.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh Elektricitet Uje 2101001 Bashkia Tirane Pagese Qera Gush 18 Uje energji Korrik 18 Shkresa 3277 dt 06.09.2018 Kont en vazhd 7105 dt 21.02.17 fat 593... 79,338 290721010012018
17.09.2018 reg. 13.09.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera per mirembajtje Kont ne vazhd 7104 dt 21.02.17 fat 59377316 dt 01.08.2018 shkresa 32786 dt 06.0... 52,086 290621010012018
17.09.2018 reg. 13.09.2018 Bashkia Tirana (3535) Uje Shpenzime per qiramarrje ambjentesh Elektricitet 2101001 Bashkia Tirane Pagese Qera Gusht 2018 Energji , Uje Korrik 2018 Kont ne vazhd 7106 dt 21.02.17 Fat 59377326 dt 01.08.2018... 165,020 290521010012018
02.08.2018 reg. 31.07.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature per shpenzime qera Qershor 2018 shk.27343 13.07.18 kont 7104 21.02.17 fat.59377192 01.06.20... 427,364 254621010012018
31.07.2018 reg. 26.07.2018 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh Elektricitet Uje 2101001 Bashkia Tirane Lik fature per shpenzime qera Qershor 2018 dhe mirmbajtje per MAj 2018 Shk.27341 13.07.18 kont 7106 21.02.1... 161,711 246521010012018
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