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QENDRA AURA

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

4.1 mValue, lekë
6Payments
3Institutions
09.2022 – 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 Rinise (3535) 2 1,662,500
Agjencia Kombëtare e Rinisë (3535) 1 1,662,500
Mbeshtetje per Shoqerine Civile (3535) 3 800,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 6 4,125,000

Payments to QENDRA AURA

6 payments
Executed Institution Expense category Amount Invoice
10.06.2026 reg. 09.06.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II projektit ''Zeri i te rinjve ne Vendimarrje'' , kont vazh nr.296 dt 23... 332,500 9210121792026
27.02.2026 reg. 26.02.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''Zeri i te rinjve ne Vendimarrje'' , kont vazh nr.296 dt 23.7.25, ft... 1,330,000 2010121792026
30.07.2025 reg. 29.07.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i 1/ projekti 'Zeri i te rinjve ne Vendimarrje Politik dhe Social' , kont nr.296 dt 23.... 1,662,500 15110870392025
17.05.2023 reg. 16.05.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.2022 kont 106/3 dt 1.9.2022 ft 2 dt 28.2.2023 80,000 12610880012023
21.03.2023 reg. 17.03.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursime kont 106/3 dt 1.9.22 ft 1 dt 6.2.23shkres 24.2.2023 160,000 4910880012023
20.09.2022 reg. 16.09.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim granti, vendim nr 2 dt 22.07.2022, kon nr 106/3 dt 01.09.2022, ft nr 1 dt 14.09.2022 560,000 26010880012022