Home› Beneficiaries

QENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)

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

6.7 mValue, lekë
9Payments
3Institutions
01.2023 – 07.2026Period
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
Bashkia Tirana (3535) 4 4,466,500
Mbeshtetje per Shoqerine Civile (3535) 3 1,700,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 500,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 4,466,500
Te tjera transferta per institucionet jo-fitim prurese 5 2,200,000

Payments to QENDRA EMPOWER SOCIETY ALBANIA (ESA Albania)

9 payments
Executed Institution Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendim bordi nr 3 dt 7.7.2025 kontrat 1003 dt 28.7.2025 ft 2 dt 21.5.2026 relacion 424/2 dt 21.4... 170,000 253108800126
03.04.2026 reg. 17.03.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1003 dt 28.07.2025, ft nr 1 dt 16.02.2026 relacion nr 101/2dt 23.02.2026 urdh nr 101/3 dt 2... 340,000 5410880012026
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 1003 dt 28.7.25 ft 1 dt 19.8.25 1,190,000 20910880012025
04.12.2023 reg. 30.11.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt reload Tirana Sport Zen kesti pare UK vzhd 28483/1 14.8.23 Vendim 30560/1 25.9.23 arreveshje 38016/... 650,000 551521010012023
12.10.2023 reg. 06.10.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti albanian youth for art, memo nr.340 dt 25.01.22, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.1.2... 200,000 97410120012023
15.09.2023 reg. 12.09.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Projekt turiz Tirana Ecotourism Bootcamp 2023 mb tat ne burim VKAK 209 2.8.23 Prev 2.8.23 UK 29161 1... 2,170,500 402521010012023
24.05.2023 reg. 16.05.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti albanian youth for art, memo nr.340 dt 25.01.22, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.1.2... 300,000 27610120012023
23.02.2023 reg. 16.02.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Proj Turis Tirana ecotourism,VKAK229dt04.11.22,prevdt04.11.22,U.Kry41491dt23.11.22,akt-m41491/1dt23.11.22,P... 155,000 26621010012023
05.01.2023 reg. 29.12.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj turist Tirana Ec Boot mbaj tatim burim vkak 229/04.11.22 prv 04.11.22 uk 41491 dt 23.11.22 akt marv 41... 1,491,000 556521010012022