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Qendra "Multifunctional Culture Center A.M- SWANS"

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

14.2 mValue, lekë
18Payments
4Institutions
08.2018 – 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
Agjencia Kombëtare e Rinisë (3535) 7 6,870,725
Bashkia Tirana (3535) 7 4,088,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 1,900,000
Sherbimi Kombetar i Rinise (3535) 1 1,336,825

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 11 10,107,550
Shpenzime per te tjera materiale dhe sherbime operative 7 4,088,000

Payments to Qendra "Multifunctional Culture Center A.M- SW...

18 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 'POENIA' , kont nr.313 dt 23.7.25, ft nr.3/2025 dt 6.8.25 1,310,700 17810870392025
30.04.2025 reg. 23.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Proj zanafilla,fat 2/2025 dt 14.4.25,kontr 5066 dt 8.4.25,Memo nr.16497 dt 31.12.2024,urdh 1177 dt 31.12.2024,memo nr... 1,200,000 28810120012025
29.04.2025 reg. 17.04.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Prjkt Time to Shine Kesti 2, 3 Vnd Kryetari 324 12.6.24 Marrv Dhenie Granti vlere Ulet 28159/4 19.7.24... 650,000 108621010012025
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 641 dt 17.9.24, fat nr.2 dt 27.9.24 1,050,000 16310870392024
15.08.2024 reg. 13.08.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Projekt Time to Shine Kesti Pare Vendim Kryetari 324 12.6.24 Marrv Dhenie Granti vlere te Ulet 28159... 650,000 343221010012024
27.03.2024 reg. 25.03.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR-Pag Kest 3 Projekti We are all made of stars, Kontr vazhdim nr 515 dt 14.12.2022, FT nr.5/2023 dt 25.10.2023, Urdher n... 317,320 1810870392024
23.01.2024 reg. 15.01.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artistiko kulturor Feste ne qytet VKAK 332 dt 24.11.23 UK 42152 dt 04.12.23 Akt marreveshje 42152/1 dt... 459,500 670521010012023
21.08.2023 reg. 17.08.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 602-pagese kesti i dyte we are all made of stars kont 515 dt 14.12.2022 rap mon 31.07.2023 rap narrativ... 1,269,280 5210870392023
14.08.2023 reg. 08.08.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Artistiko Kulturor Dasem ne Kala tatim ne burim VKAK 167 25.5.23 Prevent 25.5.23 UK 20196 29.5.23 A... 447,500 335321010012023
25.01.2023 reg. 20.01.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Kulturor Back Home tatim burim VKAK 234 dt.05.12.2022 prev 05.12.2022 UK 43532 dt.09.12.22 PV 25.12.20... 482,000 590821010012022
19.01.2023 reg. 13.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Back to Home, memo 3765/1 dt 01.08.22,kontr 3765/6 dt 31.10.22, urdh 570 dt 26.08.22,VK 3765/4 dt... 280,000 128510120012022
29.12.2022 reg. 28.12.2022 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise, 604-pagese kesti i pare per projektin 'we are made of stars '' kont nr 515 dt 14.12.2022 urdh... 1,586,600 12010870392022
10.11.2022 reg. 04.11.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr back to Home,memo 3765/1 dt 01.08.2022, kontratat 3765/6 dt 31.10.2022, urdh 570 dt 26.08.2022,VK... 420,000 97110120012022
08.11.2022 reg. 03.11.2022 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise,604- pagese projekti kesti 3 , kont nr 305 dt 03.11.2021, rap monit financiar dt 24.10..2022,... 267,365 8310870392022
07.04.2022 reg. 06.04.2022 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise,604- pagese projekti kesti 2 kont nr 305 dt 03.11.2021 rap monit financiar dt 30.03.2022, rap... 1,069,460 2210870392022
16.11.2021 reg. 11.11.2021 Sherbimi Kombetar i Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 52 dt 10.11.21, Kontr 305 prot dt 3.11.21, Ft 1/2021 dt 10.11.21 1,336,825 7510112432021
11.04.2019 reg. 09.04.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim projket artistiko kulturor Ne maje te gishtave tatim burim shk.10701/2 04.04.2019 VKAK 13 01.03.20... 680,000 120221010012019
01.08.2018 reg. 30.07.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likuidim proj Artistik-kult 1Qershori Uk 20505 23.05.18 akt marr 20505/2 23.05.18 VKAK 67 09.05.18 prev 09.... 719,000 251121010012018