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Qendra Art Act Al

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

5.1 mValue, lekë
12Payments
4Institutions
12.2023 – 04.2026Period
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) 6 1,700,000
Bashkia Tirana (3535) 1 1,683,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,000,000
Qarku Elbasan (0808) 1 736,333

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 10 2,700,000
Shpenzime per te tjera materiale dhe sherbime operative 1 1,683,000
Sherbime te tjera 1 736,333

Payments to Qendra Art Act Al

12 payments
Executed Institution Expense category Amount Invoice
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 977 dt 24.7.2025 ft 1 dt 29.3.2026 relacion dt 18.3.2026 70,000 11610880012026
16.01.2026 reg. 14.01.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 977 dt 24.7.2025 ft 8 dt 12.12.2025, relacion nr 1... 140,000 29010880012025
22.12.2025 reg. 19.12.2025 Qarku Elbasan (0808) Sherbime te tjera 2025 Keshilli i Qarkut Shpenzime Projekti Tinguj Zemre, Urdh nr.206 dt.13.10.2025, Ftes Ofert nr.642/7dt 20.10.2025, Urdhr TITULL... 736,333 38820480012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 977 dt 24.7.2025 ft 5 dt 24.7.2025 490,000 14510880012025
23.06.2025 reg. 18.06.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,Muzika klasike si nderkombetarizim i te rinjve shqiptar,fat 4/2025 dt 28.4.25,kontr 2181/1 dt 1.4.25,raport monitorimi 722... 240,000 73810120012025
29.04.2025 reg. 23.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj muzik klasike,fat3/25 dt9.4.25,kontr2181/1 dt1.4.25,memo 16497 dt 31.12.24,urdh 1177 dt 31.12.24,urdh 188 dt 6.2... 360,000 29710120012025
28.02.2025 reg. 27.02.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime 10% kont vazhd 735 dt 31.5.2024 ft 1 dt 20.1.2025relacion 14.2.2025 100,000 2810880012025
01.11.2024 reg. 31.10.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 755 dt 31.05.24, ft nr 4 dt 17.10.24, relac. nr 1079... 400,000 37010880012024
23.10.2024 reg. 18.10.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Kalaja e Krujes ne muzike,fat 3/2024 dt 02.09.2024,kontr 8586 dt 02.07.2024,shkrese 8586/2 dt 10.09.2024,rap per... 160,000 83310120012024
25.07.2024 reg. 18.07.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Kalaja e Krujes ne muzike,fat nr 2.2024 dt 2.7.24,kontr 8586 dt 2.7.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,... 240,000 46710120012024
20.06.2024 reg. 19.06.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 755 dt 31.05.2024,fat nr 1 dt 12.06.2024 500,000 16910880012024
11.12.2023 reg. 06.12.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artistik kultur JOy of Singing Mbajt tat ne burim VKAK 257 dt7.9.23 UK 33281 dt27.9.23 Prev dt7.9.23Ak... 1,683,000 557421010012023