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CENTRE FOR ENTERPRENEURSHIP AND INNOVATION

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

8.8 mValue, lekë
12Payments
5Institutions
02.2018 – 05.2026Period
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
Mbeshtetje per Shoqerine Civile (3535) 7 3,790,000
Bashkia Tirana (3535) 1 2,850,950
Bashkia Korce (1515) 2 1,364,308
Qendra Kombëtare e Biznesit (QKB) (3535) 1 717,440
Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1 45,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 7 3,790,000
Shpenzime per te tjera materiale dhe sherbime operative 1 2,850,950
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 717,440
Kosto e trajnimit dhe seminareve 1 712,308
Sherbime te tjera 1 652,000
Te tjera transferta tek individet 1 45,000

Payments to CENTRE FOR ENTERPRENEURSHIP AND INNOVATION

12 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 731 dt 18.5.26 ft 3 dt 21.5.2026 1,190,000 16410880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 956 dt 23.7.2025 ft 2 dt 2.4.2026 relacion dt 14.4.2026 170,000 11810880012026
18.03.2026 reg. 17.03.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 956 dt 23.07.2025, ft nr 1 dt 13.02.2026 relacion nr 103/2dt 27.02.2026 urdh nr 103/3 dt 27... 340,000 5810880012026
29.07.2025 reg. 28.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 956 dt 23.7.2025 ft 2 dt 24.7.2025 1,190,000 12710880012025
14.04.2025 reg. 10.04.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime kont vazhd 761 dt 31.5.2024 ft 1 dt 11.3.2025 relacion 1.3.25 90,000 6210880012025
31.12.2024 reg. 28.12.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 40% vendim bordi 23.4.2024 kont 761 dt 31.5.2024 ft 4 dt 16.12.2024 relacion 17.12.2024 360,000 42510880012024
14.08.2024 reg. 13.08.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 50% vendim bordi 23.4.2024 kont 761 dt 31.5.2024 ft 3 dt 15.7.2024 450,000 21810880012024
22.06.2022 reg. 21.06.2022 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) EKSPERT I JASHTEM, PROJEKTI LED, U.P NR.747 DT 22.09.21,FT.OF.DT 22.09.21,RAP.VLERESIMI/NJOF.FIT.NR.7878/3... 652,000 68521220012022
15.10.2021 reg. 14.10.2021 Bashkia Korce (1515) Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001) PAG.PER ORGANIZ.E TRAJNIMEVE DHE SEMINAREVE,PROJ.INCLUST,U.P NR.664 DT 05.10.20,FT.OF.NR.7378/1 DT 05.10.2... 712,308 116121220012021
14.10.2021 reg. 13.10.2021 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1010278-Qendra Komb.Biznesit,lik kosto lokale projekti Cross border,urdher pagese 80 dt 13.10.2021,kontr 630/7 dt 11.02.2021,difer... 717,440 20210102782021
13.09.2021 reg. 08.09.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projkt kultur Ne shtepine tone, VKAK nr 36 dt 02.04.21 UK nr 7573/1 dt 06.04.21 akt mrv nr 7573/2 dt 06.04.... 2,850,950 289221010012021
26.02.2018 reg. 23.02.2018 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Te tjera transferta tek individet 1011142 FAKULTETI EKEONOMIK kthim tarife shkollimi urdh 288 dt 20.02.2018 fat 29.01.2018 45,000 2010111422018