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QENDRA PER STUDIME TE AVANCUARA

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

2.5 mValue, lekë
10Payments
2Institutions
08.2014 – 01.2023Period
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) 8 2,000,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 500,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 10 2,500,000

Payments to QENDRA PER STUDIME TE AVANCUARA

10 payments
Executed Institution Expense category Amount Invoice
20.01.2023 reg. 14.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,rijetezimi trashegimise, kontr 1230/7 dt 27.06.22,urdh 392 dt 27.06.22,VK 1230/5 dt 27.06.22,PV 1230/... 200,000 129510120012022
12.12.2022 reg. 07.12.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC, disbursim kont 31/3 dt 212.7.21 ft 31 dt 18.11.2022 shkres 5.12.2022 70,000 31310880012022
15.07.2022 reg. 12.07.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Rijetezimi Trash Artistike, kontr 1230/7 dt 27.06.22, urdh 392 dt 27.06.22,VK 1230/5 dt 27.06.2022... 300,000 59310120012022
13.01.2022 reg. 11.01.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disburs 20% urdher 339 dt 22.12.2021,kontr 31/3 dt 12.07.2021,fat 25/2021 dt 22.12.2021 140,000 32510880012021
28.07.2021 reg. 27.07.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi bordi nr 2 dt 10.06.2021,kontrate nr 31/3 dt 12.07.2021,fat nr 01/2021 dt 22.07.2021 490,000 18910880012021
15.12.2020 reg. 14.12.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 31/3 dt 17.7.2019,fat nr 64 dt 1.12.2020 seri 13409614 70,000 26610880012020
16.07.2020 reg. 13.07.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 10%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 31/3 dt 17.07.2019,fat 58 dt 18.06.2020 seri 13409608,ur... 140,000 13210880012020
05.08.2019 reg. 02.08.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese -A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 31/3 dt 17.7.2019,fat 51 dt 17.7.2019 seri 13409601 490,000 19710880012019
30.12.2014 reg. 29.12.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604,Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 27 D 30/7/14 180,000 34110880012014
07.08.2014 reg. 06.08.2014 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 27 D 30/7/14 420,000 16610880012014