Home› Beneficiaries

QENDRA TULLA

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

2.6 mValue, lekë
9Payments
2Institutions
12.2025 – 06.2026Period
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 2,200,000
Agjencia Kombetare e Planifikimit te Territorit (3535) 7 370,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 2 2,200,000
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 7 370,000

Payments to QENDRA TULLA

9 payments
Executed Institution Expense category Amount Invoice
16.06.2026 reg. 15.06.2026 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qira salle, kont NR.5631/01 dt 21.5.26 , anxhenda bashkangjitur , ft nr.24/2026 dt 2.6.26 25,000 11010870342026
21.05.2026 reg. 18.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Programi kulturor Tulla 2026,fature 18/2026 dt 07.05.2026,kontrate 5144 dt 06.05.2026,proces verbal 3 nr 408/12 dt 0... 1,200,000 35710120012026
15.05.2026 reg. 14.05.2026 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qira salle, kont nr.356/01 dt 1.4.26 , anxhenda bashkangjitur , ft nr.12/2026 dt 20.4.26 100,000 9210870342026
16.04.2026 reg. 10.04.2026 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qera salle , urdh nr.257 dt 2.3.26 , kont nr.257/01 dt 3.3.26 , ft nr.6 dt 26.3.26 , axhenda dt 4.3.... 50,000 6610870342026
12.03.2026 reg. 11.03.2026 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qira salle, kont vazh nr.82/01 dt 20.1.26 , anxhenda bashkangjitur , ft nr.4/2026 dt 2.3.26 , urdh n... 50,000 3910870342026
25.02.2026 reg. 20.02.2026 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qira salle, kont nr.82/01 dt 20.1.26 , anxhenda bashkangjitur , ft nr.1/2026 dt5.2.26 , urdh nr.82 d... 75,000 2410870342026
16.01.2026 reg. 12.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Programi Kulturor 2025,fatura 29/2025 dt 16.12.2025,kontrate 2074/1 dt 10.4.2025,raport pershkrues 2875/1 dt 31.12.25... 1,000,000 180210120012025
29.12.2025 reg. 24.12.2025 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 - AKPT 2025 , Lik qera salle , urdh nr.1321 dt 3.12.25 , kont nr.1321/01 dt 9.12.25 , ft nr.28/2025dt 11.12.25 , programi... 35,000 27810870342025
11.12.2025 reg. 10.12.2025 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 - AKPT 2025 , Lik pagese qera salle per event , urdh nr.1263 dt 12.11.25 , kont nr.1263/01 dt 13.11.25 , progami i pjesmar... 35,000 25010870342025