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QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL

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

23.7 mValue, lekë

35Payments

11Institutions

12.2012 – 07.2026Period

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

Institution	Payments	Value, lekë
Bashkia Tirana (3535)	6	7,145,200
Mbeshtetje per Shoqerine Civile (3535)	7	5,000,000
Bashkia Roskovec (0909)	4	3,049,860
Bashkia Sarande (3731)	1	2,697,191
Bashkia Durres (0707)	8	1,655,853
Bashkia Himare (3737)	2	1,414,868
Bashkia Vlore (3737)	2	756,325
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	1	700,000
Qarku Vlore (3737)	1	664,097
Prefektura e qarkut Gjirokaster (1111)	2	488,307

What it was paid for

Category	Payments	Value, lekë
Shpenzime per te tjera materiale dhe sherbime operative	17	10,016,913
Te tjera transferta per institucionet jo-fitim prurese	9	8,397,191
Shpenz. per rritjen e AQ - studime ose kerkime	1	815,202
Shpenz. per rritjen e te tjera AQT	2	756,325
Shpenzime per pjesmarrje ne konferenca	1	599,666
Shpenz. per rritjen e AQT - te tjera ndertimore	2	488,307
Shpenzime per pritje e percjellje	1	99,000

Payments to QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL

35 payments

Executed	Institution	Expense category	Amount	Invoice
22.12.2016 reg. 21.12.2016	Mbeshtetje per Shoqerine Civile (3535)	Te tjera transferta per institucionet jo-fitim prurese AMSHC DISBURSIM 30% GRANDI THIRRJA 9 VENDIM BORDI AMSHC 151/1 DT. 25.04.2016 KONTRATE 155/3 DT. 30.05.2016 UB 155/7 DT. 21.12.2016...	600,000	23910880012016
17.06.2016 reg. 17.06.2016	Mbeshtetje per Shoqerine Civile (3535)	Te tjera transferta per institucionet jo-fitim prurese AMSHC DISBURSIM 70% GRANDI THIRRJA 9 VENDIM BORDI AMSHC 151/1 DT. 25.04.2016 KONTRATE 155/3 DT. 30.05.2016	1,400,000	13310880012016
14.04.2016 reg. 13.04.2016	Mbeshtetje per Shoqerine Civile (3535)	Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 14.09.2015 rap financ 55/10 dt 13.04.2016	200,000	6710880012016
15.02.2016 reg. 12.02.2016	Mbeshtetje per Shoqerine Civile (3535)	Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 relacion 55/5 dt 11.02.2016 kontr 55/2 dt 14.09.2015	800,000	2110880012016
17.09.2015 reg. 16.09.2015	Mbeshtetje per Shoqerine Civile (3535)	Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, disbursim 50% vendim 3 d 30/7/15, kontr 55/2 d 14/9/15,	1,000,000	17410880012015
17.04.2015 reg. 16.04.2015	Bashkia Tirana (3535)	Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE projekt kulturor vkak 4 dt 28.01.15 urdher 1210/1 dt 03.02.15 akt marrevshje 1210/3 dt 04.02.15 fat 0593966...	570,000	21921010012015
12.12.2014 reg. 11.12.2014	Mbeshtetje per Shoqerine Civile (3535)	Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 40 D 1/8/14	300,000	34010880012014
11.08.2014 reg. 08.08.2014	Mbeshtetje per Shoqerine Civile (3535)	Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 40 D 1/8/14	700,000	18910880012014
27.12.2012 reg. 19.12.2012	Bashkia Tirana (3535)	no category Bashkia Tirane -lik akt kultur VKK nr 18 dt 31.05.2012 urdher 562 dt 06.12.2012 akt mareveshje 562/2 dt 22.06.2012 situac 01.12.20...	1,834,000	108021010012012
24.12.2012 reg. 10.12.2012	Qarku Vlore (3737)	no category K QARKUT 2037001 SHERBIM PER ORGANIZIM KOFERENCASH	664,097	21620370012012