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FOND IMAA INNOVATION MANAGEMENT ACADEMY ALBANIA

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

8.1 mValue, lekë
9Payments
3Institutions
12.2022 – 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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 4 4,400,000
Bashkia Tirana (3535) 1 2,300,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,400,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 2 2,400,000
Shpenzime per te tjera materiale dhe sherbime operative 1 2,300,000
Shpenz. per rritjen e AQ - studime ose kerkime 2 2,000,000
Te tjera transferta per institucionet jo-fitim prurese 4 1,400,000

Payments to FOND IMAA INNOVATION MANAGEMENT ACADEMY ALBANI...

9 payments
Executed Institution Expense category Amount Invoice
30.06.2026 reg. 23.06.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane , Lik projekti Rinor ''Green Fluencers Hackathon , VKAK nr.74 dt 13.3.26 , urdh kryetarit nr.598 dt 14.4.26... 2,300,000 239521010012026
14.11.2024 reg. 12.11.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekt Hajd nFest,Zgjo Traditen,fat 18/2024 dt 3.9.24,kontrat 5492 dt29.4.24,shkrese 5492/2 dt25.10.24,rap pershkr 5... 280,000 90210120012024
22.05.2024 reg. 16.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001MEKI,projekti hajd nfest,fat7 dt 3.5.24,kontr 5492 dt 29.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh... 420,000 21010120012024
29.09.2023 reg. 27.09.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001,pr Toursim Knackathon2, VKM 281 dt 13.04.2023, urdher 221 dt 26.06.2023,Kontrate 4255 dt 03.07.2023, rap monitorimi 42... 1,680,000 47610260012023
07.08.2023 reg. 02.08.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, pr Tourism Knackathon 2, VKM 281 dt 13.04.2016, urdher 221 dt 26.06.2023, kontrate 4255 dt 03.07.2023, fature 21 dt 1... 720,000 39310260012023
02.08.2023 reg. 26.07.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekt Future Culture fat nr 20 dt12.7.23 kontr 2246 dt05.05.23 rf2246.1 dt18.7.23,rfin, memo 340 d... 280,000 65110120012023
22.06.2023 reg. 19.06.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekt Future Culture fat nr 9 dt01.06.23 kontr 2246 dt05.05.23 memo 340 dt 25.01.22 urdh nr 234 dt... 420,000 48110120012023
29.12.2022 reg. 23.12.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Tourism Knackathon,fatura nr.25.dt.13.12.2022,raport financiar nr.8454 2.dt.21.12.2022,kontrata 8454.dt.16.12... 1,400,000 65010260012022
20.12.2022 reg. 09.12.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Tourism Knackathon,kontrata nr.8454.dt.16.11.2022,fature nr.23 2022.dt.30.11.2022,urdher nr.355.... 600,000 61410260012022