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QENDRA ZH.E.M.N.

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

33.1 mValue, lekë
44Payments
13Institutions
05.2015 – 08.2026Period
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
Qendra Ekonomike Kultures (0909) 10 8,992,410
Bashkia Tirana (3535) 7 7,931,955
Agjensia Kombetare e Turizmit (3535) 8 4,317,783
Aparati Ministrise se Financave (3535) 3 2,485,200
Bashkia Kukes (1818) 4 2,107,612
Universitet "E. Çabej", Gjirokaster (1111) 1 1,892,298
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 1,364,572
Bashkia Fier (0909) 1 1,350,000
Mbeshtetje per Shoqerine Civile (3535) 2 800,000
Drejtoria e Pergjithshme Detare Durres (0707) 2 773,227

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 18 18,274,365
Sherbime te tjera 11 5,602,075
Shpenz. per rritjen e te tjera AQT 5 4,042,272
Te tjera materiale dhe sherbime speciale 1 1,892,298
Te tjera transferta per institucionet jo-fitim prurese 4 1,100,000
Shpenz. per rritjen e AQT - objekte arti 1 823,320
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2 773,227
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 332,451

Payments to QENDRA ZH.E.M.N.

44 payments
Executed Institution Expense category Amount Invoice
23.06.2020 reg. 19.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim ekspertize per proj Tournee Kesti Internim Payment Kont 13441/11 14.06.18 fat.84720555 19.02.20 569,312 158421010012020
10.05.2019 reg. 03.05.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e te tjera AQT Min.Fin.Pag.projekt.aplikim.thirrje.pare.program.bashkepunim.nderkufit.Interreg IPA II,Fat. Nr. 33, dt. 04.12.18,Urdh nr. 57, dt.... 1,242,600 56110100012019
08.03.2019 reg. 05.03.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e te tjera AQT Min.Fin.Shtrim dhe pergatitje per aplikimin e projektit NEST me perfaqesues te MFE,Fat.Nr.36,dt.04.12.18,seri 21920887,Urdh nr.354... 935,100 23710100012019
23.01.2019 reg. 17.01.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Shtrim dhe pergatitje per aplikimin e projektit NEST me perfaqesues te MFE,Fat. Nr. 36, dt. 04.12.18, seri 21920887, Urdh... 307,500 155610100012018
08.01.2019 reg. 28.12.2018 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktivit.poen tourizem URDH.2028/3dt.20.3..2018 VKA.5 dt.31.05.2018 fat.21 seri 219201872 dt.05.06.2018 listepag... 400,000 23521110042018
28.12.2018 reg. 27.12.2018 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktivit.poen tourizem URDH.2028/3dt.20.3..2018 VKA.5 dt.31.05.2018 fat.21 seri 219201872 dt.05.06.2018 listepag... 400,000 23021110042018
07.06.2018 reg. 06.06.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 urdher kryetari 3242 4.4.2018,akt-marveshje dt 20.3.2018,vka dt 16.2.2018,fd 19 5.3.2018,seri 219201870 1,350,000 40021110012018
11.04.2018 reg. 10.04.2018 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 up 5.9.2017,ur krye 7013/1 dt 5.10.2017,10018 dt 1.12.2017,vka 21 9.6.2017,fd 17 21.11.2017,seri 21920668 685,000 4921110042018
24.01.2018 reg. 23.01.2018 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 up 5 9.2017,ur dr 22.1.2017,,urdh kryet 7013,1 5.10.2017,1018 1.12.2017,sit,kontrat,fd 18 21.11.2017,seri 21920... 1,100,000 1021110042018
07.12.2017 reg. 06.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projek "ne tingujt e historise " 40% sipas kontrat,urdh 74 dt 20.02.2017, pika 25, kont 2364 dt 20.04... 120,000 76810120012017
30.11.2017 reg. 24.11.2017 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 ukrye 5672 7.7.2017,vka 21 prot 9.6.2017,up 26.07.2017,udr 23.11.2017,sit,kontrat fd 14 ,seri 21920866 745,000 23121110042017
17.11.2017 reg. 16.11.2017 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 Aktivitete artistike" Fieri Int Fest 2017" ur kry 5672 7.7.2017,vka 21 prot 9.6.2017,udr 16.11.2017,sit,kontat,... 2,287,000 22021110042017
04.05.2017 reg. 03.05.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projek "ne tingujt e historise " 60% sipas kontrat,urdh 74 dt 20.02.2017, pika 25, kont 2364 dt 20.04... 180,000 24610120012017
27.02.2017 reg. 24.02.2017 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative 2111004 D A K, projekti Adria Wealth 2016 diference pagese, Vend.Keshillit Artistik nr 12 dt 18.07.2016, Urdh.Bashkie nr 511 dt 05... 431,520 3021110042017
24.02.2017 reg. 23.02.2017 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier pagesa aktivitete"Per Ty Atdhe",urdhb 7974/1 24.11.2016,urdhd 23.2.2017,sit ,kontrate,fd 08 06.12.2016,21920858 410,200 2721110042017
30.12.2016 reg. 30.12.2016 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K 2111004,pagese per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate, fa... 2,104,250 20221110042016
13.10.2016 reg. 12.10.2016 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 aktivitet artistik Adria ,pagese eksperti ,ud 10.10.2016,vka nr 12 16.7.2016,ur b nr 511 5.8.2016,sit,kont 8.6.... 429,440 15421110042016
03.03.2016 reg. 02.03.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 1 dt 01.04.2015 kontr 6/2 dt 10.04.2015 relac financ 01.03.2016 240,000 3410880012016
12.05.2015 reg. 12.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 6/2 D 10/4/15 560,000 10210880012015
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