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QENDRA "FUTURE"

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

1.2 mValue, lekë
5Payments
1Institutions
09.2014 – 10.2016Period
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 Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 5 1,193,651

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 5 1,193,651

Payments to QENDRA "FUTURE"

5 payments
Executed Institution Expense category Amount Invoice
06.10.2016 reg. 04.10.2016 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006001- MTI rimb tvsh prijekti intermodal kontr nr 98 dt 05.08.2013 urdh min 2093 dt 27.04.16 fat 05 dt 18.03.2016 sr 09967384 83,198 42510060012016
03.06.2016 reg. 02.06.2016 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006001 Min Transp dhe Infrastruktures rimb tvsh projekti intermodal urdh min 2093 dt 27.04.2016 fat 04 dt 18.03.16sr 09967383 fat... 395,516 22010060012016
19.12.2014 reg. 15.12.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTI, shpenz.rimbursim TVSH,Fat.,Nr010,dt.03.11.14,nrS.09967369&fat.11dt.3.11,nr.s.09967370,U.Mnr.327dt.9.12,Aut.1169/1,dt.03.03.14... 320,736 68010060012014
24.09.2014 reg. 19.08.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTI, shpenz.rimbursim TVSH,fAT,NR001,DT10.01.2014,NRSERIAL09967358u.m.3537DT.02.07.14,AUT.1169/1,DT.03.03.14,KontrateNR.98/1DT.05.... 197,346 425100600120141
09.09.2014 reg. 20.08.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTI, shpenz.rimbursim TVSH,fAT,NR002,DT07.02.2014,NRSERIAL09967359U.M.3537dt.02.07.14,Aut.1169/1,dt.03.03.14,KontrateNR.98/1DT.05.... 196,855 42610060012014