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QENDRA '' MEMENTO ''

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

9.8 mValue, lekë
8Payments
3Institutions
09.2021 – 10.2024Period
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

What it was paid for

Payments to QENDRA '' MEMENTO ''

8 payments
Executed Institution Expense category Amount Invoice
09.10.2024 reg. 03.10.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd projekt sportiv Sport & Art Therapy mbaj tatim burim VKAK 234 9.7.24 UK 1935 11.7.24 Akt marrvesh 27... 3,173,300 466921010012024
25.01.2024 reg. 17.01.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likjd projekt sportiv Kurajozet Mbajt tat bur VKAK 281 dt7.9.23 UK30604/1 dt13.9.23 Akt marrv30604/2 dt 13.... 2,147,000 679321010012023
20.09.2023 reg. 14.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Feel the Beat 2 fat nr 2.23 dt 25.07.23 kontr nr 2208 dt 04.05.23 memo nr 340 dt 25.01.2022... 200,000 87010120012023
26.05.2023 reg. 22.05.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Feel the Beat 2 fat nr 1 dt 12.05.23 kontr nr 2208 dt 04.05.23 memo nr 340 dt 25.01.2022 urd... 300,000 30310120012023
11.10.2022 reg. 07.10.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 120/3 dt 26.07.2021,fat 3/22 dt 28.9.22 relacion 120/9 dt 27.9.2022 shkre... 100,000 27210880012022
31.08.2022 reg. 22.08.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001 Bashkia Tirane lik proj rinor 'Next Gen' VKK 151dt.5.07.22 prv dt05.07.22 UK nr 24957 dt.5.07.22 akt marv 24957/1 dt.05.07... 2,959,500 306121010012022
13.06.2022 reg. 08.06.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 120/3 dt 26.07.2021,fat 1/2022 dt 2.06.2022, 200,000 13710880012022
08.09.2021 reg. 07.09.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 2 dt 10.06.2021,kont 120/3 dt 26.07.2021,fat 1/2021 dt 16.07.21 700,000 20110880012021