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QENDRA ''CHANGE AND DEVELOPMENT''

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

4.7 mValue, lekë
6Payments
2Institutions
10.2022 – 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
Mbeshtetje per Shoqerine Civile (3535) 4 2,650,000
Bashkia Vlore (3737) 2 2,000,000

What it was paid for

Payments to QENDRA ''CHANGE AND DEVELOPMENT''

6 payments
Executed Institution Expense category Amount Invoice
11.06.2026 reg. 10.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 781 dt 22.05.2026 Fature nr 3 dt 25.05.2026 1,050,000 18510880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1012 dt 29.7.2025 ft 2 dt 24.4.2026 relacion 24.4.26 140,000 13210880012026
05.03.2026 reg. 04.03.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1012 dt 29.7.2025 ft 1 dt 23.2.2026 relacion 24.2.2026 340,000 2910880012026
11.08.2025 reg. 08.08.2025 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 1012 dt 29.7.2025 ft 1 dt 29.7.2025 1,120,000 16610880012025
26.07.2024 reg. 25.07.2024 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 AKTIVITET'BASHKE ME VLOREN E TURIZMIT' UB NR 208 DT 15.06.23,KONTRATE NR 4060 DT 04.04.23,FAT NR 1 DT 2... 1,700,000 80321460012024
11.10.2022 reg. 10.10.2022 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Projekt shkolla rinore europiane Ub nr 236 dt 02.09.22,kontrate 10195 dt 12.09.22,fat nr 4 dt 19.09.22,relacion dt 17.09.22 Bashki... 300,000 98021460012022