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QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN

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

8.0 mValue, lekë
16Payments
6Institutions
06.2022 – 08.2026Period
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) 7 4,050,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,699,995
Agjencia Kombëtare e Rinisë (3535) 1 1,225,000
Agjencia Kombëtare e Rinise (3535) 1 980,000
Avokati i popullit (3535) 2 21,000
Komisioneri per Mbrojtjen nga Diskriminimi (3535) 1 21,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 13 7,954,995
Shpenzime per pritje e percjellje 3 42,000

Payments to QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN

16 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 27.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Nota mbi pentagram,fat 7/2026 dt 7.7.2026,kontr 4219 dt 16.4.26,raport pershkr 7435/1 dt 8.7.26,rap narrativ... 200,000 80310120012026
06.07.2026 reg. 03.07.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 ,Pagese projekti Edukim ligjor per punesim te denj te rinis, ,Kontrat nr 290 dt 23.07.2025, Ur... 980,000 10610121792026
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 729 dt 18.5.2026 ft 5 dt 19.5.26 1,050,000 15510880012026
19.05.2026 reg. 18.05.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 996 dt 28.7.25 ft 2 dt 28.4.26 relacion 24.4.26 150,000 14010880012026
29.04.2026 reg. 21.04.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Nota mbi pentagram,fature 1/2026 dt 16.04.2026,kontrate 4219 dt 16.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,v... 300,000 24510120012026
16.01.2026 reg. 14.01.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 996 dt 28.7.2025 ft 16 dt 30.12.2025, relacion nr... 300,000 30610880012025
08.09.2025 reg. 04.09.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise ,Pagese projekti kesti i I / Edukimi Ligjor per punesim te denje te rinise , kont nr.290 dt 23.7.2 , urdh... 1,225,000 18810870392025
01.08.2025 reg. 31.07.2025 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 996 dt 28.7.2025 ft 12 dt 28.7.2025 1,050,000 14710880012025
28.05.2025 reg. 26.05.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 782 dt 03.06.2024,FAT nr 10/2025 dt 28.04.2025,Urdh... 150,000 9210880012025
13.01.2025 reg. 11.01.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim 40% vendim bordi 2 dt 23.4.2024 kont 782 dt 3.6.2024 ft 19 dt 30.12.2024 relacion 26.12.2024 600,000 45210880012024
27.12.2024 reg. 24.12.2024 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shpenzime per pritje e percjellje 1091001 K.M nga Diskim 2024 sh pprtje percj urdher 204 dt 18.12.2024 axhenta 10.12.2024 ft 14/2024 dt 12.12.2024 21,000 24310910012024
24.12.2024 reg. 23.12.2024 Avokati i popullit (3535) Shpenzime per pritje e percjellje 1066001,Av Popullit-pjesmarrje ne mbremje Gala urdh 176/1 dt 10.12.2024 ft 13 dt 12.12.2024 7,000 38710660012024
06.12.2024 reg. 05.12.2024 Avokati i popullit (3535) Shpenzime per pritje e percjellje 1066001,Av Popullit-pjesmarrje ne mbremje Gala urdh 176 dt 2.12.2024 ft 10 dt 2.12.2024 14,000 34710660012024
27.06.2024 reg. 26.06.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 782 dt 3.6.2024 ft 1 dt 14.6.2024 750,000 18610880012024
20.01.2023 reg. 14.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria Kultures pr Miti lashtesine Shqipt, urhd 93 dt 21.02.22,kontr 2383 dt 27.04.22,memo 6446 dt 14.12.21, memo 6446/... 479,998 129210120012022
13.06.2022 reg. 03.06.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekt qendra per zhvillim e integrim, urdher 93 dt 21.02.2022, kontrata 2383 dt 27.04.2022, memo 64... 719,997 44210120012022