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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
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 834 97,532,606
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) 59 7,702,307
Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Tirane (3535) (0000) 4 575,594

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
14.07.2017 reg. 12.07.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambiente me qera Shkresa 22062 dt 02.06.2017 Kont Nr 7104 dt 21.02.2017 fat 42423929 dt 02.09.2017 Pv 01.06... 427,394 166821010012017
14.07.2017 reg. 12.07.2017 Bashkia Tirana (3535) Elektricitet Uje 2101001 Bashkia Tirane Ambiente me qera Kont 7104 dt 21.02.2017 Shkresa 23411 dt 13.06.2017 Fat 4242400 dt 02.06.2017 Pv 01.06.201... 38,584 16672010012017
16.06.2017 reg. 14.06.2017 Bashkia Tirana (3535) Uje Elektricitet Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature per ambiente me qera UKT QTZHK maj 2017 shk.22106 05.06.17 kont.7105 21.02.17 fat.42423935... 77,565 141821010012017
16.06.2017 reg. 14.06.2017 Bashkia Tirana (3535) Uje Elektricitet Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature per qera ambienti UKT dhe OSHEE per QTZHK shk.22061 02.06.2017 kont.qera 7106 21.02.2017 de... 166,156 141721010012017
01.06.2017 reg. 29.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Ngrohje ftohje Prill 2017 Kont 7104 dt 21.02.17 Shkresa 18968 dt 17.05.2017 Fat 42423930 dt 02.05.2017 39,051 125221010012017
29.05.2017 reg. 22.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Mars 2017 Shkresa 13804 dt 12.04.2017 Kont 7106 dt 01.02.2017 Fat 42423817 dt 01.03.2017 urdher 10706... 169,160 117121010012017
24.05.2017 reg. 22.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Prill 2017 Shkresa 16850 dt 08.05.2017 kont 7106 dt 01.02.2017 Fat 42423874 dt 03.04.2017 Urdher 10706... 166,784 114721010012017
23.05.2017 reg. 17.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim fature Q.T.Zh.K kontrate qeraje Prill 2017 shk.16849 08.05.2017 kont.7105 21.02.2017fat.42423873 0... 79,739 113321010012017
19.05.2017 reg. 18.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature QTZHK per kontraten e qerase Shkurt 2017 Shk.10706/1 12.04.2017 kont.7106 01.02.2017-31.01.... 186,569 114421010012017
19.05.2017 reg. 18.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature QTZHK per kontrate qeraje muaji mars 2017 shk.13802 12.04.2017 kont.7105 21.02.2017 - 31.01... 79,483 114321010012017
19.05.2017 reg. 17.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lilkuidim fature qeraje per Q.T.Zh.K Shkresa 13801 dt 12.04.17 Kont 7104 dt 21.02.17 Fat 42423709 dt 01.02.... 83,754 113221010012017
19.05.2017 reg. 17.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lilkuidim fature qeraje per Q.T.Zh.K Shkresa 13801 dt 12.04.17 Kont 7104 dt 21.02.17 Fat 42423865 dt 03.04.... 427,364 112721010012017
19.05.2017 reg. 17.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Fature QTZhK ftohje ngrohje mars 2017 shk.16535 04.05.2017 kont.7104 21.02.2017 rinovohet 01.01.2017-31.12.... 33,961 112621010012017
17.05.2017 reg. 12.05.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lilkuidim fature qeraje per Q.T.Zh.K Shkresa 13801 dt 12.04.17 Kont 7104 dt 21.02.17 Fat 42423805 dt 01.03.... 427,364 106321010012017
21.04.2017 reg. 18.04.2017 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Likuidim fature shpenzime uje dhe energji elektrike per muajin shkurt 2017 shk.10223 17.03.2017 kont.7104 2... 33,660 73821010012017
21.04.2017 reg. 18.04.2017 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane likujdim fature per shpenzime uje dhe energji elektrike Janar 2017 shk.10224 17.03.2017 kont.7104 21.02.201... 83,395 73721010012017
19.04.2017 reg. 18.04.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature qera ambienti per Q.T.Zh.K shkurt 2017 shk.4062 30.01.2017 shk.10226 dt.17.03.2017 kont.710... 427,364 73321010012017
19.04.2017 reg. 18.04.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lilkuidim fature qeraje per Q.T.Zh.K Janar 2017 shk.4062 dt.30.01.2017 shk.10225 dt.17.03.2017 kont.7104 dt... 427,364 73121010012017
20.03.2017 reg. 13.03.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim fature qera ambienti QTZHK nentor 2016 shk.39250 20.12.2016 kont.31951/1 24.10.2016 fat.42423626 0... 40,542 46321010012017
17.03.2017 reg. 13.03.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim fature qera ambienti per QTZHK dhjetor 2016 shk.7953 28.02.2017 kont qera 31951/1 24.10.2016 fat.4... 68,743 46221010012017
17.03.2017 reg. 13.03.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim fature qera per QTZHK shk 3451 26.01.2017 kont.11340 14.04.2016 fat.42423648 04.01.2017 42423649 0... 255,439 45821010012017
15.03.2017 reg. 13.03.2017 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim fature qera ambienti QTZHK dhjetor 2016 shk.39251 2012.2016 kont.30280 01.02.2016 fta.42423625 01.... 427,364 45921010012017
30.12.2016 reg. 27.12.2016 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim fature qera ambienti QTZHK shk.38475 14.12.2016 kont.30280 dt.01.02.2016 - 31.01.2017 fat.42423581... 253,180 239121010012016
20.12.2016 reg. 14.12.2016 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane likujdim qeraje ambienti QTZHK shk 36419 dt.25.11.2016 kont.31951/1 dt.24.10.2016-31.12.2016 fat.42423553 d... 427,364 220621010012016
13.12.2016 reg. 07.12.2016 Bashkia Tirana (3535) Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim fatura qera ambienti per QTZHK shk.35265 17.11.16 UK 32952 dt21.10.16 njof.fit.26091/3 dt.06.10.16... 110,287 216621010012016
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