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QENDRA SERENUS

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

13.4 mValue, lekë
7Payments
2Institutions
01.2024 – 07.2025Period
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) 4 11,576,500
Mbeshtetje per Shoqerine Civile (3535) 3 1,800,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 11,576,500
Te tjera transferta per institucionet jo-fitim prurese 3 1,800,000

Payments to QENDRA SERENUS

7 payments
Executed Institution Expense category Amount Invoice
31.07.2025 reg. 24.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor Tirana School Murat Fest 2025 VKAK112dt04.04.25UK826dt18.04.25Akt mrrvshj15290/1dt18.04.25Sit dt... 2,432,500 275921010012025
18.06.2025 reg. 17.06.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 10%,,Kont nr 771 dt 31.5.2024 ft 1 dt 09.5.2025 relacion 3.6.2025 180,000 10810880012025
19.02.2025 reg. 18.02.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime 40% kont vazhd 771 dt 31.5.2024 ft 4 dt 27.12.2024 relacion 5.2.2025 relacion 10.12.2024 720,000 1910880012025
28.01.2025 reg. 24.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Tirana School Mural Fest Mbajtur tat burim VKAK 343 dt22.10.24 UK 2921 dt23.10.24 Akt Marrv 4... 3,334,000 671521010012024
14.08.2024 reg. 13.08.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 50% vendim bordi 23.4.2024 kont 771 dt 31.5.2024 ft 2 dt 12.7.2024 900,000 22110880012024
23.05.2024 reg. 14.05.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor TKTR present Luke Slater Mbajt tat bur VKAK124 5.4.24 UK 1159 16.4.24 Akt Marrv 15185/1 16... 2,455,000 163721010012024
18.01.2024 reg. 11.01.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult TKTR present RODHAD Mbajt tat bur VKAK343 dt24.11.23 UK42160 dt4.12.23 Akt marrv 42160/1 d... 3,355,000 647221010012023