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Qendra STEM

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

7.5 mValue, lekë
7Payments
4Institutions
07.2023 – 03.2025Period
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) 1 4,847,000
Aparati Ministrise se Shendetesise (3535) 1 1,287,840
Mbeshtetje per Shoqerine Civile (3535) 3 1,000,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 400,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 4,847,000
Te tjera transferta per institucionet jo-fitim prurese 5 1,400,000
Shpenz. per rritjen e AQT - rezerva te tjera 1 1,287,840

Payments to Qendra STEM

7 payments
Executed Institution Expense category Amount Invoice
17.03.2025 reg. 12.03.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursim 10% kont vazhd 780 dt 3.6.2024 ft 1 dt 24.2.2025 relacion 21.2.2025 100,000 3210880012025
14.11.2024 reg. 11.11.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 780 dt 3.6.2024 ft 2 dt 5.11.2024 relacion 4.11.2024 400,000 37310880012024
10.07.2024 reg. 08.07.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 780 dt 3.6.2024 ft 1 dt 18.6.2024 dt 3.6.2024 ft 8 dtn21.6.2024 500,000 20910880012024
16.01.2024 reg. 10.01.2024 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - rezerva te tjera 1013001 Min Shend shpenz per organiz workshop,urdh nr 311 dt 29.05.23,kerkese nr 3613.2 dt 28.12.23,relacion [er perf workshop 29.... 1,287,840 85110130012023
02.10.2023 reg. 22.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti te mbrojme te ardh perm tekn, fat nr.3 dt 01.09.23, kontr nr.2979 dt 05.6.23, memo nr.340 d... 160,000 92110120012023
21.07.2023 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 mbrojme te ardh perm tekn, fat nr.2 dt 21.6.23, kontr nr.2979 dt 05.6.23, memo nr.340 dt... 240,000 59210120012023
10.07.2023 reg. 06.07.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projk kult Tiran Mice Vkak 87 dt 07.03.23 prev 07.04.23 uk 11647 dt 23.03.23 akt marrv 11647 dt/1 dt 20.04.... 4,847,000 242721010012023