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QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE

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

2.8 mValue, lekë
5Payments
2Institutions
09.2025 – 05.2026Period
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 2,550,000
Agjencia Kombëtare e Rinise (3535) 1 270,360

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 2,820,360

Payments to QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE

5 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 750 dt 20.5.2026 ft 5 dt 20.5.26 1,050,000 16710880012026
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 987 dt 24.7.2025 ft 2 dt 2.4.2026 relacion dt 21.4.2026 150,000 12810880012026
13.03.2026 reg. 12.03.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 987 dt 24.7.2025 ft 1dt 11.2.2026 relacion 5.2.2026 300,000 3810880012026
26.01.2026 reg. 23.01.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 3 kont 620 dt 17.19.2024 ft 3 dt 5.12.25 raport financiar 29.12.25 270,360 8310121792025
11.09.2025 reg. 10.09.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 987 dt 24.7.25 ft 2 dt 28.7.2025 1,050,000 20710880012025