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QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.''

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

14.9 mValue, lekë
17Payments
5Institutions
05.2017 – 08.2026Period
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
Mbeshtetje per Shoqerine Civile (3535) 11 7,900,000
Bashkia Tirana (3535) 2 3,813,950
Agjencia Kombëtare e Rinisë (3535) 1 1,308,270
Agjencia Kombëtare e Rinise (3535) 1 1,046,616
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 800,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 15 11,054,886
Shpenzime per te tjera materiale dhe sherbime operative 2 3,813,950

Payments to QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHO...

17 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendime bordi 786 dt 7.7.2026 kont 983 dt 24.7.2026 ft 6 dt 2.7.2026 relacion 30.7.2026 100,000 26310880012026
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 786 dt 7.7.26 kont 983 dt 24.7.26. Ft nr 4 dt 9.6.26. Relacion 727/2 dt 20.05.26. Urdher 727... 200,000 23610880012026
26.01.2026 reg. 23.01.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 2 kont 645 dt 17.9.24 ft 2 dt 30.9.25 raport financiar 10.9.25 1,046,616 2910121792025
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 983 dt 24.07.2025,FAT nr 1 dt 05.08.2025 700,000 17310880012025
27.01.2025 reg. 21.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Kori Reja Mbajt tatim ne burim VKAK 362 8.11.24 Urdh kryet 3270 26.11.24 Akt mar... 1,637,700 667121010012024
21.10.2024 reg. 17.10.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 1, Kontr nr 645 dt 17.9.24, fat nr.1 dt 11.10.24 1,308,270 16510870392024
25.01.2024 reg. 22.01.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult kori Reja Mbajt tat bur VKAK 314 dt7.11.23 UK 39391 dt9.11.23 Akt marrv 39391/1 dt9.11.23... 2,176,250 692321010012023
26.12.2023 reg. 22.12.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi267/1 dt 23.7.22 kont 39/3 dt 4.8.2022 ft 4 dt 8.11.2023 180,000 32210880012023
30.10.2023 reg. 27.10.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi267/1 dt 23.7.22 kont 39/3 dt 4.8.2022 ft 4 dt 1.8.2023 360,000 28010880012023
24.10.2022 reg. 17.10.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Shtepia Polifonise, urdh 93 dt 21.02.22,kontr 2499 dt 04.05.22,fat 6 dt 31.08.22,memo 6446 dt 14.1... 320,000 91610120012022
19.08.2022 reg. 17.08.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 39/3 dt 04.08.2022, fat nr 5/2022 dt 05.08.2022 1,260,000 19610880012022
17.05.2022 reg. 12.05.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Shtepia e Polifonise,fatura nr.1 2022.dt.10.05.2022,urdher nr.93.dt.21.02.2022,kontrate nr.2... 480,000 38310120012022
28.12.2020 reg. 24.12.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.07.20,kontrate 141/3 dt 10.07.2019,fat nr 23 dt 22.12.2020 seri 10208306 240,000 29010880012020
09.12.2020 reg. 04.12.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim granit thirrja 12,vendim 2 dt 03.07.19,kont nr 141/3 dt 10.07.2019,fat nr 22 dt 10.06.20 ser 10651526,... 480,000 25610880012020
26.07.2019 reg. 25.07.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C, lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 141/3 dt 10.7.2019,fat 12 dt 17.7.2019 seri 10... 1,680,000 17410880012019
29.12.2017 reg. 27.12.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70% VENDIM NR 2 DT 71/1 DT 7.03.2017 , KONTRATE NR 77/3 DT 26.04.2017 , ,RAP NR PROT 77/6 DT 19.12.2017 ,... 810,000 22710880012017
02.05.2017 reg. 28.04.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70 vendim NR 2 NR PROT 71 DATE 26.03.2017 1,890,000 7510880012017