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QENDRA PER ZHVILLIM E INICIATIVE SOCIALE

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

22.4 mValue, lekë
23Payments
7Institutions
06.2013 – 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
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 2 7,642,500
Mbeshtetje per Shoqerine Civile (3535) 13 6,440,000
Bashkia Fier (0909) 2 3,124,984
Agjensia e Industrisë Kreative Tiranë (3535) 1 2,010,000
Agjencia Kombëtare e Rinise (3535) 1 1,998,475
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,100,000
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 2 131,483

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 10,371,584
Te tjera transferta per institucionet jo-fitim prurese 15 9,268,475
Te tjera transferta tek individet 1 2,405,900
Shpenz. per rritjen e AQ - studime ose kerkime 2 131,483

Payments to QENDRA PER ZHVILLIM E INICIATIVE SOCIALE

23 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 27.07.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr 376 dt 06.07.26, urdh nr 376/1 dt 16.07.26, ft nr.9/2026 dt... 1,998,475 14710121792026
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 1025 dt 30.07.2025, ft nr 141 dt 4.5.2026 relacion 27.4.26 190,000 14110880012026
18.03.2026 reg. 17.03.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1025 dt 30.07.2025, ft nr 2 dt 24.02.2026 relacion nr 62/2dt 23.02.2026 urdh nr 63/3 dt 23.... 320,000 6110880012026
12.08.2025 reg. 11.08.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1025 dt 30.07.2025,FAT nr 4 dt 30.07.2025 1,190,000 17810880012025
31.12.2024 reg. 20.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Shfaqje teatrale Dashnori VKAK337dt22.10.24UK2952dt24.10.24Akt mrrvshj40926/1dt25.10.24Sit... 2,142,500 602421010012024
28.10.2024 reg. 25.10.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.735 dt.16.06.2023, ft nr.6 dt 22.9.2024 180,000 34810880012024
19.06.2024 reg. 18.06.2024 Agjensia e Industrisë Kreative Tiranë (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK-lik projekti ' festivali i vidio arkives shqiptare ' ligji 10352 dt 18.11.20 urdher 165/1 dt 15.4.24 akt marrv 165/2 d... 2,010,000 6521010762024
25.03.2024 reg. 21.03.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.735 dt.16.06.2023, ft nr.4/2023 dt.25.10.2023 360,000 7110880012024
24.01.2024 reg. 13.01.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti te njohim mozaikun kult, fat nr.5dt 20.12.23, kontr nr.3166 dt 15.6.23, memo nr.340 dt 25.0... 440,000 142910120012023
25.07.2023 reg. 18.07.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti te njohim mozaikun kult, fat nr.3 dt 12.7.23, kontr nr.3166 dt 15.6.23, memo nr.340 dt 25.0... 660,000 58910120012023
12.07.2023 reg. 11.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 735 dt 16.6.2023 ft 2 dt 22.6.23 1,260,000 19010880012023
15.06.2023 reg. 06.06.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projtk kult Inside Out Vkak nr 137 dt 04.04.23 prev 04.04.23 uk 14758 dt 12.04.23 ak marrv 14758/1 dt 12.04... 5,500,000 221021010012023
18.10.2021 reg. 15.10.2021 Bashkia Fier (0909) Te tjera transferta tek individet Bashkia Fier 2111001, likuj. prtoj. te hauaja, urdher 16 dt 09.04.2019, urdh grup pune 16/1 dt 14.06.20,njfit 25.11.2019, kont 16/... 2,405,900 69721110012021
27.08.2021 reg. 26.08.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, projekt i huaj, urdh,gru,pune 4 dt 24.12.19, pcv 4/1 dt 28.12.19, njfit 03.02.20, kont 4/14 dt 11.02.20, U,T... 719,084 56521110012021
12.07.2016 reg. 11.07.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim Grandi 30% vend 1 dt 01.04.2015 kontr 92/2 dt 10.04.2015 rap financiar 57/5 dt 07.07.2016 270,000 14710880012016
05.05.2015 reg. 05.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 604, AMSHC,DISBURSIM 70% VENDIM 137/1 D 1/4/15, KONTR 57/2 D 9/4/15 630,000 7110880012015
16.02.2015 reg. 13.02.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 25/9/14,KONTR 62/2 D 2/10/14 450,000 1910880012015
31.12.2014 reg. 24.12.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006001 MTI, .Shpenz.Rimbursim TVSHFat.nr.4,nr,S13307565.Fat.5.nr.S.133307566, Fat.6nr.S.13307567,datat 05.11.2014,U.ministrit nr.... 81,967 703100600120141
31.12.2014 reg. 24.12.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006001 MTI, .Shpenz.Rimbursim TVSHFat.nr.1,nr,S.13307559.Fat.2.nr.S.133307560,datat14.01.2014,U.ministrit nr.330dt.22.12.2014kont... 49,516 702100600120141
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 62/2 D 2/10/14 1,050,000 25110880012014
17.09.2014 reg. 16.09.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kontr 79/8 d 3/5/13,relacion 79/16 d 9/9/14 54,000 22410880012014
23.04.2014 reg. 22.04.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.dt.03.05.13 Relacion dt.20.03.13 216,000 7010880012014
18.06.2013 reg. 11.06.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 50% v bordi 2.4.13 k 3.5.13 270,000 15310880012013