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QENDRA "ACTION FOR ALBANIA"

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

19.7 mValue, lekë
22Payments
5Institutions
05.2016 – 08.2025Period
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) 10 10,600,000
Agjencia Kombëtare e Rinisë (3535) 6 7,384,862
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 3 903,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 500,000
Teatri "Skampa" (0808) 1 279,600

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 18 18,484,862
Shpenzime per te tjera materiale dhe sherbime operative 4 1,182,600

Payments to QENDRA "ACTION FOR ALBANIA"

22 payments
Executed Institution Expense category Amount Invoice
01.08.2025 reg. 31.07.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i pare/ projekti 'Rini e Shendeshme dhe aktive ne Diber' , kont nr.301 dt 23.7.25, ft n... 1,574,797 16210870392025
28.02.2025 reg. 25.02.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i dyte/ projekti 'Orientimi& Aftesimi i te rinjve ne tregun e punes' , kont vazh nr.624... 1,225,140 2610870392025
20.12.2024 reg. 19.12.2024 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109020 Agjencia e kultures dhe Turizmit - Pagese aktiviteti, Urdher per zhvillim nr 223 dt 27.11.2024. Kontrate nr 223/8 dt 02.12... 350,000 10721090202024
20.11.2024 reg. 18.11.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Kercim Vibrues,Fature nr.7/2024 dt 09.10.2024,kontrate 4889 dt 16.04.2024,shkres4889/2 dt 05.11.2024,rap per... 200,000 94010120012024
03.10.2024 reg. 01.10.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR-lik pagese projekti kesti I 'Orientimi dhe aftesimi i te rinjve ne tregun e punes ' , kont vazh nr.624 dt 17.9.24 , ft... 1,568,925 13710870392024
08.08.2024 reg. 07.08.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 3, Kontr vazhdim nr 464 dt 14.12.22, raport monitorim fin. 331/5 dt 23.7.2024, rap monitorimi... 481,600 11210870392024
04.07.2024 reg. 03.07.2024 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109020 Agjencia e kultures dhe Turizmit - aktivitet Konferenca e VIII mbarekombetare e arkivistikes, Urdher per zhvillim nr 80 dt... 208,000 5621090202024
05.06.2024 reg. 04.06.2024 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109020 Agjencia e kultures dhe Turizmit - Pagese aktiviteti Funar Fest, Urdher per zhvillim Nr 57 dt 01.05.2024. PV dt 13.05.2024... 345,000 4521090202024
27.05.2024 reg. 21.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Kercim vibrues,fat nr 2 dt 17.4.24,kontr 4889 dt 16.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1... 300,000 26610120012024
16.05.2024 reg. 13.05.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR-Pagese projekti kesti i dyte 'Action for Albania' , kont vazh nr.464 dt 14.12.22 , urdh nr.82 dt 2.5.24 , ft nr.1/2024... 1,026,400 5010870392024
20.10.2023 reg. 19.10.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i pare action for Albania kont 464 dt 26.09.2023 urdh 91 dt 17.10.2023 ft 1 dt 29.9.202... 1,508,000 10310870392023
28.05.2020 reg. 27.05.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 127/3 dt 15.7.2019,fat 16 dt 11.5.202... 200,000 9110880012020
31.12.2019 reg. 23.12.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C.lik disburs 20% thirrja 12, vend 2 dt 03.07.2019, kontrate 127/3 dt 15.07.2019,urdher 394 dt 12.12.2019 400,000 29110880012019
02.09.2019 reg. 30.08.2019 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit Elbasan takim Folkloristeve Elbasan urdher 12 akt marrveshje kontrat fature nr, 11 seri 12841700 279,600 19421090102019
18.07.2019 reg. 17.07.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 127/3 dt 15.7.2019,fat 13 dt 15.7.2019 seri 000707 1,400,000 14510880012019
24.12.2018 reg. 21.12.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,604-lik disbursim 10%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 81/3 dt 11.05.2018, raport fi... 220,000 26810880012018
17.10.2018 reg. 16.10.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC 604- Lik disbursim 40% te Grantit,''Thirrja 11'' ,Vendimi i bordit AMSHC nr 1 prot 66/1 dt 06.04.2018 kontr nr prot 81/3 dt... 880,000 19110880012018
31.05.2018 reg. 30.05.2018 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 81/3 dt 11.05.2018 1,100,000 10310880012018
23.11.2017 reg. 22.11.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim 30 % dt 22.11.2017, vendim nr 2 dt 7.03.2017 , nr prot 71/1 ,kontrtae nr 53/3 dt 7.04.2017 , rap finan... 1,320,000 19610880012017
13.04.2017 reg. 12.04.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71/1 ,DATE 7.03.2017 ,KONTRA NR 35/3 D 4/4/17 3,080,000 6810880012017
15.12.2016 reg. 14.12.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 23/3 dt 13.05.2016 ub 23/6 dt. 12.12.2016 raport financiar 23/6 dt. 12.12.20... 600,000 22510880012016
23.05.2016 reg. 20.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 23/3 dt 13.05.2016 1,400,000 8910880012016