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QENDRA A.L.T.R.I

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

28.1 mValue, lekë
40Payments
6Institutions
04.2012 – 08.2026Period
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) 22 12,145,000
Agjencia Kombëtare e Rinisë (3535) 8 9,526,421
Bashkia Kamez (3535) 3 3,000,000
Agjencia Kombëtare e Rinise (3535) 3 1,663,484
Bashkia Lushnje (0922) 3 1,495,500
Komiteti i Ndihmes Ligjore (3535) 1 253,260

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 30 21,660,665
Shpenzime per prodhim dokumentacioni specifik 3 3,000,000
Sherbime te tjera 3 1,495,500

Payments to QENDRA A.L.T.R.I

40 payments
Executed Institution Expense category Amount Invoice
18.05.2021 reg. 17.05.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 22/3 dt 08.09.20,fat 1/2021 dt 04.05.21 ,relac 22/6 dt 10.05.21,urdhe... 160,000 8010880012021
18.09.2020 reg. 17.09.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 70% grant,Vend bordi nr 4 ,prot 225/1 dt 06.08.2020,kontr 22/3 dt 25.08.2020,fat nr 14 dt 25.08.2020 seri... 560,000 21610880012020
17.08.2020 reg. 14.08.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 64/3 dt 13.08.2019, fat nr 12 dt 05.08.2020.seri 85998512 110,000 15410880012020
18.06.2020 reg. 16.06.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 64/3 dt 13.08.2019, urdher nr 54 dt 10.06.2020, fat nr 4 dt 9... 220,000 9910880012020
27.08.2019 reg. 26.08.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. disbursim 40% granti vendim bordi AMSHC nr 2 dt 3.7.2019 kontr 64/3 dt 13.8.2019 ft 42 dt 13.8.2019 ser 02462342 770,000 21910880012019
14.08.2019 reg. 13.08.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 11,Vend bordi 1 dt 06.04.2018,kontr 89/3 dt 21.05.2018 urdher 54 dt 02.08.2019 2,030,000 20710880012019
19.12.2018 reg. 17.12.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 89/3 dt 21.05.2018, raport fi... 960,000 24810880012018
05.06.2018 reg. 04.06.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 89/3 dt 21.05.2018 1,200,000 10510880012018
23.05.2018 reg. 22.05.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 89/3 dt 21.05.2018 1,200,000 9110880012018
16.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi N 1 D 11/4/13,KONTR 56/4 D 21/5/13 85,500 26810880012014
30.04.2014 reg. 29.04.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% v bordi 2.4.2013 k 21.5.2013 342,000 6710880012014
23.09.2013 reg. 08.07.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 50% v bordi 2.4.13 k 21.5.13 427,500 17510880012013
15.05.2013 reg. 13.05.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 10% v bordi 28.12.11 k 17.1.12 relacion 24.4.13 150,000 11810880012013
05.04.2013 reg. 04.04.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40% v bordi 28.12.11 k 17.1.12 relacion 6.3.13 600,000 9410880012013
20.04.2012 reg. 12.04.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604 amshc disbursim vendim 50% Vendim 28.12.2011 Kontrat 36 dt 17.01.2012 750,000 62 1088001 2012
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