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QENDRA PER INICIATIVA RAJONALE "QIR"

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

9.8 mValue, lekë
18Payments
2Institutions
10.2015 – 05.2024Period
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
InstitutionPaymentsValue, lekë
Mbeshtetje per Shoqerine Civile (3535) 15 8,580,000
Agjencia Kombëtare e Rinisë (3535) 3 1,244,545

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 18 9,824,545

Payments to QENDRA PER INICIATIVA RAJONALE "QIR"

18 payments
Executed Institution Expense category Amount Invoice
20.05.2024 reg. 17.05.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhd 699 dt 8.6.2023 ft 3 dt 8.5.2024 180,000 12310880012024
14.05.2024 reg. 13.05.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR-Pagese projekti kesti i dyte ''Aftesim i te rinjve ne pune'', kont vazh nr.520 dt 14.12.22 , urdh nr.51 dt 19.4.24 , f... 119,545 4910870392024
29.01.2024 reg. 26.01.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 699 dt 8.6.2023 ft 5 dt 12.10.2023 360,000 310880012024
16.11.2023 reg. 15.11.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i dyte aftesimi i te rinjve kont 520 dt 14.12.2022 rap fin 7.11.2023 rap narrativ 7.11.... 500,000 12210870392023
29.06.2023 reg. 26.06.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% kont 343/1 dt 18.5.2023 mft 4 dt 16.6.2023 1,260,000 17310880012023
26.04.2023 reg. 24.04.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 30/3 dt 10.8.2023 180,000 10610880012023
22.02.2023 reg. 17.02.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 267/1 dt 22.7.22 kont 30/3 dt 10.8.22 ft 1 dt 16.1.23 360,000 3010880012023
27.12.2022 reg. 22.12.2022 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 'aftesimi i te rinjve ne pune'' kont nr 520 dt 14.12.20... 625,000 10410870392022
19.08.2022 reg. 17.08.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 30/3 dt 10.08.2022, fat nr 2/2022 dt 16.08.2022 1,260,000 19710880012022
01.07.2022 reg. 28.06.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 100/3 dt 24.06.2021,fat 1/2022 dt 19.5.2022,urdher likuidimi 237 dt 27.06.2... 190,000 13610880012022
29.03.2022 reg. 28.03.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 20% granti,Vendim nr 2 dt 10.6.2021,rap financiar 100/6 dt 17.03.2022,fat 382021 dt 16.12.2021,urdher nr 31 dt... 380,000 6410880012022
29.06.2021 reg. 28.06.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 100/3 dt 24.06.2021,fat 02/2021 dt 23.06.21 1,330,000 13410880012021
06.05.2021 reg. 05.05.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 67/3 dt 11.8.20,fat 1/2021 dt 11.03.21 ,urdher 122 dt 29.04.21,relac... 98,000 7510880012021
15.12.2020 reg. 14.12.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 67/3 dt 11.08.20,fat nr 17 dt 23.11.20 seri 10275619 196,000 26310880012020
18.08.2020 reg. 17.08.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 67/3 dt 11.08.2020,fat nr .1 dt 12.08.2020 seri 10275601 686,000 16610880012020
07.11.2016 reg. 04.11.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 72/4 dt 14.09.2015 relac financ72/11 dt. 03.11.2016 210,000 19010880012016
11.03.2016 reg. 11.03.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 72/4 dt 14.09.2015 relac financ 72/7 dt 10.03.2016 840,000 4610880012016
13.10.2015 reg. 12.10.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Dibursim 50% ''Nxitja e Vullnetarizmit Rinor'' vend 3 dt 30.07.2015 kontr 72/4 dt 14.09.2015 1,050,000 19010880012015