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QEND. PER ZHVILLIM DHE DEMOKRAT.INSTITUC

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

3.8 mValue, lekë
7Payments
4Institutions
05.2012 – 01.2022Period
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) 3 1,500,000
Agjensia Kombetare e Turizmit (3535) 1 960,121
Bashkia Tirana (3535) 1 850,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 506,200

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 960,121
Shpenzime per te tjera materiale dhe sherbime operative 1 850,000
Te tjera transferta per institucionet jo-fitim prurese 3 656,200

Payments to QEND. PER ZHVILLIM DHE DEMOKRAT.INSTITUC

7 payments
Executed Institution Expense category Amount Invoice
06.01.2022 reg. 29.12.2021 Agjensia Kombetare e Turizmit (3535) Sherbime te tjera Agjens.Komb.Turizmit. 2021 pag ekspertize kont 489/2 dt 30.9.21 ft 3/2021 dt 18.12.21 960,121 22110260882021
01.04.2019 reg. 28.03.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekt kulr Tirana Moves Shkresa 12593 dt 19.03.19 vkak 103 dt 28.06.2018 Uk 26279 dt 05.07.18 Akt marrv 2... 850,000 103421010012019
26.12.2014 reg. 24.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% lik.kont.2282 dt.20.05.14 ft.01 dt.19.12.14 seria 19294504 rap.monitorimi 5943 dt.19.12.14 203,200 88810120012014
02.06.2014 reg. 30.05.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 3 TR, dt 20.3.14, kontrata 2282 DT 20.5.14 303,000 21710120012014
09.04.2014 reg. 08.04.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 28.12.11 k 20.1.2012 150,000 7910880012014
20.06.2013 reg. 14.06.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40%disbursim v 28.12.11 k 20.1.12 600,000 20510880012013
21.05.2012 reg. 17.05.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604amshc disbursim vendim 1,28.12.2011,kon.57,20.01.2012 750,000 7110880012012