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QENDRA"TED"

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

21.5 mValue, lekë
18Payments
4Institutions
05.2016 – 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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 5 8,500,000
Mbeshtetje per Shoqerine Civile (3535) 9 6,790,000
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 4,000,000
Agjencia Kombëtare e Rinisë (3535) 2 2,160,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 15 17,270,000
Shpenz. per rritjen e AQ - studime ose kerkime 2 4,000,000
Transferta per partite politike 1 180,000

Payments to QENDRA"TED"

18 payments
Executed Institution Expense category Amount Invoice
06.08.2025 reg. 05.08.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Rritja kapaciteteve te te rinjve per trasheg kulturore,fat 3/2025 dt 30.6.25,kontrate 5068 dt 8.4.25,rap pershkr... 1,400,000 94210120012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 963 dt 24.7.2025 ft 4 dt 25.7.2025 1,190,000 14410880012025
24.06.2025 reg. 23.06.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i dyte/ projekti 'Te rinjt si Agjent te ndryshimit ne zbatimin e nismave rinore' , kont... 960,000 11610870392025
06.05.2025 reg. 29.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Rritja kapacitetve te te rinjv TR Kult,fat1 dt10.04.25,kontr 5068 dt 08.04.25,memo16497 dt 31.12.24,Urdh1177 dt... 2,100,000 28510120012025
04.11.2024 reg. 30.10.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 1, Kontr nr 639 dt 17.9.24, fat nr.2/2024 dt 22.10.24 1,200,000 17910870392024
07.08.2024 reg. 06.08.2024 Mbeshtetje per Shoqerine Civile (3535) Transferta per partite politike 1088001 AMSHC 2024 disbursim,vazhd kont 679 dt 5.6.2023 fat 1 dt 01.08.2024, 180,000 22410880012024
09.02.2024 reg. 07.02.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 679 dt 5.6.2023 ft 13 dt 30.11.2023 360,000 2010880012024
02.10.2023 reg. 26.09.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti jeto me trashegimine, fat nr.12 dt 02.08.23, kontr nr.2464 dt 15.5.23,memo nr.340 dt 25.01.... 720,000 92810120012023
15.06.2023 reg. 14.06.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 679 dt 5.6.2023 ft 11 dt 6.6.2023 1,260,000 15510880012023
12.06.2023 reg. 05.06.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti jeto me trashegimine, fat nr.6 dt 16.5.23, kontr nr.2464 dt 15.5.23,memo nr.340 dt 25.01.23... 1,080,000 42010120012023
20.03.2023 reg. 13.03.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, Projekti:Para dhe pas termetit: evidenca ne monumentet e kultures, fat 1 dt 06.01.2023; kontr nr 691... 3,200,000 7710120012023
12.08.2022 reg. 10.08.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit , vendim nr 184/1 date 10.06.2021,kontr 113/3 dt 02.08.2022, fat nr 2/2022 dt 20.06.2022,urdher... 180,000 18610880012022
29.03.2022 reg. 28.03.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim 20% granti,Vendim nr 2 dt 10.6.2021,rap financiar 113/9 dt 23.03.2022,fat 1/2022 dt 24.03.2022,urdher nr 38 dt... 360,000 7410880012022
13.08.2021 reg. 12.08.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim 70 % granti Thirrja 14, Vend 2 dt 10.6.21, Kont 113/3 dt 2.8.21, Ft 1/2021 dt 30.7.21 1,260,000 20510880012021
19.01.2021 reg. 28.12.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM Fonde per zhvill turiz MODELE PER ZHV. E AKTIVITE TE TURIZMIT DETARNE ZONAT BREGD ,kontr nr 7476 dt 11.11.2020,kesti fundit ,... 2,800,000 69610260012020
15.12.2020 reg. 11.12.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM Fonde per zhvill turiz 30 perqind Parafin MODELE PER ZHV. E AKTIVITE TE TURIZMIT DETARNE ZONAT BREGD VKM 281 dt 13.04.16, VKM... 1,200,000 46610260012020
06.12.2016 reg. 05.12.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi 30% vend 2 dt 25.04.2016 kontr 78/3 dt 19.05.2016 Ub 78/7 dt. 02.12.2016 raport financiar 78/6 dt. 02.1... 600,000 21910880012016
25.05.2016 reg. 24.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 78/3 dt 19.05.2016 1,400,000 10610880012016