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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
04.07.2025 reg. 01.07.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qera Maj 2025 Kontr vzhd 10833/10 dt 12.6.2023 PV 2.6.2025 Fature 1320 dt 3.6.2025 3,502 234421010012025
18.06.2025 reg. 04.06.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese ambj qera Prill 2025 Kont vzhd 10833/10 dt 12.6.2023 PV 30.4.2025 Fature 1198 dt 6.5.2025 2,388 194821010012025
18.06.2025 reg. 04.06.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Prill 2025 Kntr vzhd 7106 21.2.2017 Proc verb 30.4.25 Fat1191 6.5.2025 8,958 194721010012025
18.06.2025 reg. 04.06.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese ambj qera Prill 2025 Kntr vzhd 7104 21.2.2017 Proc verb 30.04.2025 Fat 1185 6.5.2025 36,352 194621010012025
18.06.2025 reg. 03.06.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpn qiramarrje ambj Prill 2025 Kntr vzhd 10833/10 12.6.2023 Proc verb 30.04.2025 Fat1153 2.5.2025 68,820 190821010012025
18.06.2025 reg. 03.06.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj qera Prill 2025 Kntr vzhd 3156/6 22.2.2021 Fat 1152 2.5.2025 Proc verb 30.04.2025 69,300 189721010012025
18.06.2025 reg. 03.06.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Prill 2025 Kntr vzhd 7104 21.2.2017 Fat 1149 2.5.2025 Proc verb 30.04.2025 427,364 187921010012025
11.06.2025 reg. 02.06.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qira Prill 2025 Kontr vzhd 7106 dt 21.2.2017 PV dt 30.4.2025 Fature 1151 dt 2.5.2025 115,260 188921010012025
04.06.2025 reg. 30.05.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente qera QTZHK Prill 2025 Kntr vzhd 7105 21.2.2017 Fat 1150 2.5.25 Proc verb 30.4.2025 53,195 187421010012025
30.05.2025 reg. 26.05.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajt ambj qera Prill 2025 Kntr vzhd 7105 21.2.2017 Proc verb 30.4.25 Fat1190 6.5.25 3,309 179921010012025
30.05.2025 reg. 26.05.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qira Prill 2025 Kontrate vazhd 3156/6 dt 22.2.2021 Proces Verbal dt 30.4.25 Fature 1217 d... 5,733 179721010012025
13.05.2025 reg. 08.05.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Mars 2025 Kontr vzhd 7106 dt 21.2.2017 PV 1.4.2025 Fature 1089 dt 4.4.2025 10,022 158021010012025
13.05.2025 reg. 08.05.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Mars 2025 kontr vzhd 7106 dt 21.2.2017 PV 1.4.2025 Fature 996 dt 25.3.2025 115,783 157821010012025
13.05.2025 reg. 08.05.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb ambj me qira Mars 2025 Kont vzhd 7105dt21.02.17PV dt 01.04.25Fat 1088dt04.04.25 3,077 157721010012025
13.05.2025 reg. 08.05.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz miremb ambj me qira Mars 2025 Kont vzhd 7105dt21.02.17PV dt 01.04.25Fat 995dt25.03.25 53,438 157421010012025
02.05.2025 reg. 24.04.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj qera MArs 2025 Kntr vzhd 3156/6 22.2.21 Fat 997 25.3.25 Proc verb 1.4.25 69,300 130321010012025
02.05.2025 reg. 24.04.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese ambj qera Mars 2025 Kontr vzhd 10833/10 dt 12.6.23 PV 1.4.2025 Fature 1096 dt 4.4.2025 1,927 130121010012025
02.05.2025 reg. 24.04.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Mars 2025 Kntr vzhd 3156/6 22.2.21 Proc verb 1.4.25 Fat 1113 4.4.25 6,054 130021010012025
30.04.2025 reg. 24.04.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Mars 2025 Kntr vzhd 10833/10 12.6.23 Proc verb 1.4.25 Fat 998 25.3.25 68,820 130521010012025
30.04.2025 reg. 24.04.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Mars 2025 Kntr vzhd 7104 21.2.17 Fat 994 25.3.25 Proc verb 1.4.25 427,364 130221010012025
30.04.2025 reg. 24.04.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajt qiraje Mars 2025 Kntr vzhd 7104 21.2.17 Proc verb 1.4.25 Fat 1083 4.4.25 41,340 129921010012025
14.04.2025 reg. 03.04.2025 Bashkia Tirana (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj me qera Shkurt 2025 Kont vzhd 3156/6 dt 22.2.2021 Fature 802 dt 3.2.2025 PV 28.2.2025 69,300 89421010012025
14.04.2025 reg. 03.04.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje Janar 2025 Kontr 12313 dt 21.3.2024 Scan USH 2744/2024 PV 31.1.2025 Fat 885 dt4.2.2025 12,626 88921010012025
14.04.2025 reg. 03.04.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtj Janar 2025 Kont vzhd 7106 dt21.02.17Pv dt 31.01.25Fat 861dt04.02.25 7,400 87821010012025
11.04.2025 reg. 07.04.2025 Bashkia Tirana (3535) Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje Shkurt 2025 Kntr vzhd 3156/6 22.2.2021 Proc verb 28.2.25 Fat 967 4.3.25 4,398 94021010012025
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