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QENDRA E HULUMTIMIT PROGRESIV

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

2.5 mValue, lekë
4Payments
1Institutions
05.2014 – 06.2015Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 2,500,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 4 2,500,000

Payments to QENDRA E HULUMTIMIT PROGRESIV

4 payments
Executed Institution Expense category Amount Invoice
24.06.2015 reg. 23.06.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 40% kont.1274 dt.12.03.15 ft.6/2015 dt.25.05.15 serial 05975506 200,000 30510120012015
06.05.2015 reg. 06.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% projekt kont.1274 DT.12.03.15 FT.5/2015 DT.15.03.15 SERIAL 05975505 300,000 16810120012015
10.12.2014 reg. 09.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.1348 dt.21.03.14 urdher 67 dt.20.03.14 pika 12 ft.4/2014 dt.19.11.14 seri 05975504 rap.final 5997... 800,000 77410120012014
16.05.2014 reg. 16.05.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% FJENGO E ARTE-TEATRI NE EDUKIM ,URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 4, kontrate 1462 d... 1,200,000 18510120012014