Home Beneficiaries

QENDRA "SHERBIMI LIGJOR FALAS TIRANE"

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

2.8 mValue, lekë
5Payments
3Institutions
02.2021 – 08.2025Period
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) 2 1,495,000
Komiteti i Ndihmes Ligjore (3535) 2 686,196
Mbeshtetje per Shoqerine Civile (3535) 1 630,000

What it was paid for

Payments to QENDRA "SHERBIMI LIGJOR FALAS TIRANE"

5 payments
Executed Institution Expense category Amount Invoice
19.08.2025 reg. 18.08.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1028 dt 31.07.20... 630,000 19210880012025
07.08.2025 reg. 06.08.2025 Komiteti i Ndihmes Ligjore (3535) Te tjera transferta per institucionet jo-fitim prurese 1014103 Drejtoria e Ndihmes Juridike 2025, lik transferta tek organizatat jofitimprurese, VKM nr 110 dt 6.3.2019, i ndryshuar urdh... 343,098 60210141032025
15.04.2025 reg. 14.04.2025 Komiteti i Ndihmes Ligjore (3535) Te tjera transferta per institucionet jo-fitim prurese 1014103 Drejtoria e Ndihmes Juridike 2025, lik transferta tek OJF, VKM nr 110 dt 6.3.2019 i ndryshuar urdher nr 181 dt 2.4.2025 ko... 343,098 25310141032025
02.11.2021 reg. 27.10.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 kesti 2 Kont 3312/5... 747,500 376221010012021
22.02.2021 reg. 18.02.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Kont 3312/5 dt.02.0... 747,500 40221010012021