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QENDRA EDUKATIV

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

13.9 mValue, lekë
5Payments
3Institutions
01.2024 – 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
Shërbimi Kombëtar i Urgjencës (3535) 1 11,394,124
Mbeshtetje per Shoqerine Civile (3535) 3 1,700,000
Bashkia Tirana (3535) 1 800,000

What it was paid for

Payments to QENDRA EDUKATIV

5 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 18.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% V.B 484/1 dt 23.04.2026 Kontrat 1031 dt 11.05.2026 Relac 818/2 dt 08.06.2026.Urdher 818/3 dt 08.... 170,000 23710880012026
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 1031 dt 31.7.2025 ft 1 dt 21.1.2026 relacion 24.2.2026 340,000 3010880012026
20.08.2025 reg. 19.08.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 - disbursim 70% te grantit Thirrja 18, vendim nr 2 dt 23.04.2024, kontr nr 1031 dt 31.07.2025, fat nr 1/2025 dt... 1,190,000 20410880012025
08.07.2024 reg. 02.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor ditari i nje kinoregjizori VKAK 108 5.4.2024 Urdh kryet 1293 29.4.2024 Akt marrvesh 16975/... 800,000 267021010012024
03.01.2024 reg. 29.12.2023 Shërbimi Kombëtar i Urgjencës (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013119 Qendra Kombetare e Urgjences Mjeksore -ekspertize per projektin ipa cbc (kosto lokale) ital-alb-mont ligji 138/16 kontra 3... 11,394,124 30610131192023