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QENDRA FUSION ACT

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

4.9 mValue, lekë
7Payments
2Institutions
05.2025 – 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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 2,600,000
Mbeshtetje per Shoqerine Civile (3535) 4 2,310,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 7 4,910,000

Payments to QENDRA FUSION ACT

7 payments
Executed Institution Expense category Amount Invoice
17.06.2026 reg. 15.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 30.04.2026 Kontrat 763 dt 20.05.2026.Fature 19 dt 08.06.2026 910,000 22710880012026
25.05.2026 reg. 19.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Nova Tale,fature 18/2026 dt 11.05.2026,kontrate 5071 dt 06.05.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim ko... 600,000 38410120012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1006 dt 29.7.2025 ft 6 dt 4.3.2026 relacion 8.4.2026 140,000 10510880012026
16.01.2026 reg. 14.01.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 07.07.2025,Kont nr 1006 dt 29.07.2025,FAT nr 6 dt 30.12.2025, relac nr 1204/2 dt... 280,000 31410880012025
06.01.2026 reg. 24.12.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti NovaTale,fature 5/2025 dt 13.11.2025,kontrate 2067/1 dt 04.04.2025,raport pershkrues 2522/1 dt 17.12.2025,raport... 800,000 169810120012025
12.08.2025 reg. 11.08.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1006 dt 29.07.2025,FAT nr 4 dt 29.07.2025 980,000 18210880012025
05.05.2025 reg. 29.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekt Nova Tale,ft 3 dt10.04.2025,kont2067/1 dt 04.04.25,Memo 16497 dt31.12.2024,Urdh1177 dt31.12.2024,Memo16497/2,... 1,200,000 29510120012025