Home› Beneficiaries

QENDRA PER IMPAKT PUBLIK

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

6.7 mValue, lekë
7Payments
3Institutions
04.2025 – 05.2026Period
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) 4 2,890,000
Bashkia Tirana (3535) 1 2,300,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,500,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 6 4,390,000
Shpenzime per te tjera materiale dhe sherbime operative 1 2,300,000

Payments to QENDRA PER IMPAKT PUBLIK

7 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 745 dt 19.5.2026 ft 6 dt 20.5.26 1,190,000 16010880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 965 dt 24.7.2025 ft 5 dt 10.4.2026 relacion 23.4.26 170,000 13410880012026
05.03.2026 reg. 04.03.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 965 dt 24.7.2025 ft 1 dt 11.2.2026 relacion 24.2.2026 340,000 3210880012026
08.01.2026 reg. 31.12.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Art Fair,fature 11/2025 dt 08.12.2025,kontrate 7424/1 dt 02.06.2025,raport pershkr 2825/1 dt 30.12.2025,raport na... 600,000 174510120012025
29.07.2025 reg. 28.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 965 dt 24.7.2025 ft 7 dt 24.7.2025 1,190,000 13310880012025
17.06.2025 reg. 12.06.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Art Fair,fat 4/2025 dt4.6.25,kontr 7424/1 dt 2.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo1... 900,000 70810120012025
11.04.2025 reg. 08.04.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistiko-kult Love Festival VKAK 53 dt.7.2.25 UK 352 dt10.2.25 Akt Marrv 6922/1 dt10.2.25 Situacio... 2,300,000 87421010012025