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QENDRA SHQIPTAR.PER ZHVILLIM DHE INTEGR

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

13.2 mValue, lekë
9Payments
2Institutions
08.2014 – 10.2024Period
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 7,700,000
Bashkia Tirana (3535) 2 5,504,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 7 7,700,000
Shpenzime per te tjera materiale dhe sherbime operative 2 5,504,000

Payments to QENDRA SHQIPTAR.PER ZHVILLIM DHE INTEGR

9 payments
Executed Institution Expense category Amount Invoice
22.10.2024 reg. 14.10.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor ekspozita Qendrese mbajt tatim ne burim VKAK245 31.7.24 Urdh kryet2262 13.8.24 Akt marrves... 2,577,500 480021010012024
26.12.2023 reg. 14.12.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projkt art-kult Fest Ndrkomb artit grave Frida tat mbajt bur VKAK299 dt6.10.23 UK35701 dt13.10.23 Akt-marrv... 2,926,500 576921010012023
24.06.2020 reg. 22.06.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 72/3 dt 29.07.2019,urdher nr 58 dt 18.06.2020,fat nr 3 dt 20.0... 340,000 10910880012020
26.02.2020 reg. 25.02.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 72/3 dt 29.7.2019,fat nr 2 dt 20.02.2020 seri 80239702 680,000 3910880012020
08.08.2019 reg. 07.08.2019 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 72/3 dt 29.7.2019,fat 1 dt 29.7.2019 seri 80239701 2,380,000 20110880012019
03.04.2017 reg. 31.03.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 30% vendim 151/1 dt. 25.04.2016 kontr .37/3 DT. 30.05.2016 RAPORT FINANCIAR 37/6 DT. 29.03.2017 UB 37/7 DT... 750,000 4310880012017
03.06.2016 reg. 02.06.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC DISBURSIM 70% GRANDI THIRRJA 9 VENDIM BORDI AMSHC 151/1 DT. 25.04.2016 KONTR.37/3 DT. 30.05.2016 1,750,000 12210880012016
27.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR 16 D 29/7/14 540,000 31210880012014
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 16 D 29/7/14 1,260,000 17610880012014