Home› Beneficiaries

QEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA

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

4.5 mValue, lekë
6Payments
4Institutions
02.2019 – 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
Agjencia Kombëtare e Rinisë (3535) 3 3,035,000
Mbeshtetje per Shoqerine Civile (3535) 1 700,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 600,000
Bashkia Tirana (3535) 1 200,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 4,335,000
Shpenzime per te tjera materiale dhe sherbime operative 1 200,000

Payments to QEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA

6 payments
Executed Institution Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70 %Vendim Bordi nr 786 DT 07.07.2025 KONTRAT NR 796 DT 22.05.2026 FATURE NR 2 DT 01.06.2026 700,000 22110880012026
21.05.2026 reg. 15.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Youth digital culture lab,fature 1/2026 dt 04.05.2026,kontrate 1750/1 dt 22.04.2026,proces verbal 3 nr 408/12 dt 09.... 600,000 34410120012026
20.06.2025 reg. 19.06.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise ,Lik pagese projekti kesiti i 3 ''Nje ndalese per sherbime rinore te integruara'' , kont vazh nr.479 dt 26... 303,500 11510870392025
06.09.2024 reg. 04.09.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 2, Kontr vazhdim nr479 dt 26.9.23, fat nr.1/2024 dt 27.6.24 1,214,000 11910870392024
13.10.2023 reg. 12.10.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i pare nje ndalese per sherb rinire te integruara kont 479 dt 26.09.2023 urdh 77 dt 10.... 1,517,500 9510870392023
25.02.2019 reg. 18.02.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artistiko kult shkembimi nenkulturor per femijet ne fshatin e femijeve shk.4536 28.01.2019 prev 06.11.... 200,000 42321010012019