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QENDRA DIGITAL FUTURE

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

10.8 mValue, lekë
13Payments
2Institutions
04.2022 – 08.2026Period
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

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 13 10,800,000

Payments to QENDRA DIGITAL FUTURE

13 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 20.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Edukimi kulturor i te rinjve nepermjet teknologjise,fat 2/2026 dt 22.7.26,kontr 3924 dt 7.4.26,rap pershkr 4... 800,000 79810120012026
04.05.2026 reg. 27.04.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Edukimi kulturor i te rinjve nepermjet teknologjise,fat 1/2026 dt 21.04.26,kontrate 3924 dt 7.4.26,proces verbal 3 n... 1,200,000 26710120012026
04.07.2025 reg. 02.07.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 proj permes edukimit dhe krijimtari,kontr 2134/1 dt 01.04.2025,fature 5/2025 dt 13.06.2025,raport monitorimi 7877/1 dt 24.... 800,000 80810120012025
28.05.2025 reg. 26.05.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 797 dt 03.06.2024,FAT nr 3/202 5 dt 29.04.2025,Urdh... 170,000 9510880012025
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 permes ed dhe krijimt,fat1/25 dt11.4.25,kontr2134/1 dt1.4.25,memo 16497 dt 31.12.24,urdh 1177 dt 31.12.24,memo 1... 1,200,000 28310120012025
21.01.2025 reg. 18.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Zbulimi i trashegimise Shkodra npm ekranit,fat 10/2024 dt 11.12.24,kontr 834/15 dt 9.5.24,shkres 5491/2 dt 20.12... 720,000 115610120012024
03.12.2024 reg. 27.11.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim 40% ,Vendim nr 2 dt 23.04.2024, kont 797 dt 03.6.2023 fat 9 dt 19.11.2024 relacion 1171 dt 20.11.24 680,000 39210880012024
07.08.2024 reg. 06.08.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim 50% grantit,Vendim nr 2 dt 23.04.2024, kont 797 dt 03.6.2023 fat 8 dt 20.06.2024, 850,000 22210880012024
06.06.2024 reg. 29.05.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti zbul trasheg shkodnpm ekranit,fat7 dt 20.5.24,kontr 834.15 dt 09.5.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,m... 1,080,000 29810120012024
02.10.2023 reg. 25.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti kishat dixhitale, kontr nr. 2324 dt 9.5.23, fat nr.7 dt 25.07.23, memo nr.340 dt 25.01.23,... 720,000 92710120012023
01.06.2023 reg. 29.05.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti kishat dixhitale, kontr nr. 2324 dt 9.5.23, fat nr.5 dt 19.5.23, memo nr.340 dt 25.01.23, u... 1,080,000 36010120012023
19.01.2023 reg. 13.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Voskopoja urdh 93 dt 21.02.22,kontr 1856 dt 31.03.22,memo 6446 dt 14.12.21,urdh 36 dt 24.01.22,VK... 600,000 125810120012022
20.04.2022 reg. 15.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MInistria e Kultures 1012001,projekti Voskopoja digital,fature nr 1 2022.dt.01.04.22,urdher nr.93.dt.21.02.22,kontrate nr.1856.dt.... 900,000 26210120012022