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Qendra."Health,Sport,Tourism,Education"

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

6.1 mValue, lekë
6Payments
4Institutions
12.2021 – 07.2025Period
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
Agjencia Kombëtare e Rinisë (3535) 2 2,835,000
Bashkia Tirana (3535) 1 1,600,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,000,000
Mbeshtetje per Shoqerine Civile (3535) 1 630,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 4,465,000
Shpenzime per te tjera materiale dhe sherbime operative 1 1,600,000

Payments to Qendra."Health,Sport,Tourism,Education"

6 payments
Executed Institution Expense category Amount Invoice
29.07.2025 reg. 28.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 979 dt 24.7.2025 ft 9 dt 24.7.25 630,000 13910880012025
22.07.2025 reg. 17.07.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI, Projekt Could Fest fat nr 8 dt 26.06.2025,kontr nr 5442 dt 15.04.2025,Raport pershkrues 5442/2 dt 10.07.2025,raport... 400,000 86510120012025
19.05.2025 reg. 07.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti cloud fest,fat2/2025 dt24.4.25,kontrate 5442 dt 15.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.... 600,000 39310120012025
12.05.2025 reg. 09.05.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 ,kont vazh nr.625dt 17.9.24, ft nr.1/2024 dt 3.4.25 , raporti i mon dt 4.4... 1,260,000 9010870392025
04.10.2024 reg. 03.10.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 1 'Destinacioni i te rinjve per provomin e turizimit , Kontr vazhdim nr 625 dt 17.9.24, fat nr... 1,575,000 14910870392024
14.12.2021 reg. 06.12.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekti artistik kulturor Check in Fest VKAK 115 dt.02.09.21 Uk 36845 dt.24.09.21 akt mar 36845/1 dt.24.09... 1,600,000 440621010012021