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QENDRA" METRORESEARCH"

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

12.8 mValue, lekë
15Payments
5Institutions
04.2016 – 08.2025Period
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
Mbeshtetje per Shoqerine Civile (3535) 4 3,598,223
Aparati Ministrise se Financave (3535) 3 3,000,000
Bashkia Tirana (3535) 3 2,761,750
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 2,000,000
Agjencia Kombëtare e Rinisë (3535) 1 1,469,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 9 7,067,223
Te tjera transferime korrente 3 3,000,000
Shpenzime per te tjera materiale dhe sherbime operative 3 2,761,750

Payments to QENDRA" METRORESEARCH"

15 payments
Executed Institution Expense category Amount Invoice
22.08.2025 reg. 21.08.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i 1/ projekti 'BotBuliders ' , kont nr.317 dt 23.7.25, ft nr.1 dt 19.8.25 1,469,000 18110870392025
12.07.2024 reg. 01.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Tatim burim Projekt Rinor Youth for Society Kerkese nr 09912/1 dt 24.06.32024 nr serial L11620451P15... 41,250 266921010012024
20.06.2024 reg. 12.06.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Start up City 6 VKAK137 5.4.2024 UK1265 23.4.24 Akt marrveshje 16239/1 23.4.24 Sit 27.5.24 Pv... 1,576,000 236321010012024
29.06.2023 reg. 19.06.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor Start up city taat ne bur vkak nr 83 d 7.3.23 preven 7.3.23 urdh kry 12811 d 30.3.23 akt marrv 1... 1,144,500 243821010012023
23.11.2022 reg. 17.11.2022 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.Trans ardh Lot Komb. Inkubatori Edukimit InED mund mire...Rrit.autoriz.Deg.Thesar.Tirane nr. 768, dt. 15.11.22, autoriz.nr... 300,000 124410100012022
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 52/3 dt 06.07.2021,fat 1/2022 dt 2.06.2022, 198,223 13610880012022
13.07.2021 reg. 12.07.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti 70%, vendimi 2 nr. prot. 184/1 dt 10.06.2021 kont. 52/3 dt 06.07.2021 fat 1/2021 dt 05.07.2021 700,000 15610880012021
06.05.2021 reg. 28.04.2021 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.FinTransfer.te ardhur.nga Lot.Komb. Inkuba.Edukimit InED,Rrit.autoriz.Deg.Thesar.Tirane nr. 157, dt. 20.04.21, autoriz.nr. 604... 1,200,000 37810100012021
01.11.2019 reg. 31.10.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 A.M.SH.C. lik 40% Granti,vendin nr 1 Bordi AMSHC,dt 6.4.2018.kontrate 72/3 dt 23.05.2018,urdher nr 69 dt 123.10.2019,fat 1... 1,200,000 24610880012019
04.09.2019 reg. 02.09.2019 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.Trans.ardhur.Lotar.Komb.Inkubatori edukimit InED,mund.mire per nxit, e mbesht.punesim.rinj.(50%),(kest.1)Rrit.autoriz.D.Th... 1,500,000 109810100012019
31.05.2018 reg. 30.05.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 72/3 dt 23.05.2018 1,500,000 9910880012018
22.09.2017 reg. 21.09.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projekt ciceroni virtual , 40% sipas kont urdh 74 20.2.17 pika 32 kont 1740 dt 28.3.17 fat 10 dt 07.9... 480,000 59110120012017
06.04.2017 reg. 05.04.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projekt Ciceroni Virtual 60% sipas kontrates urdher 74 dt 20.02.2017 pika 32 kont 1740 dt 28.03.2017... 720,000 13210120012017
21.11.2016 reg. 21.11.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures 40% kont.1888 dt.12.04.16 ft.5 dt.11.11.2016 serial 35141506 urdher 442/2 dt.15.02.2016 pika 60 320,000 70610120012016
28.04.2016 reg. 27.04.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 1888 12.04.2016 ft nr 3/35141503 480,000 17810120012016