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SYNERGY

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

5.0 mValue, lekë
6Payments
3Institutions
06.2022 – 10.2025Period
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
Agjencia Kombëtare e Rinisë (3535) 3 2,832,000
Bashkia Sarande (3731) 1 1,111,272
Bashkia Tirana (3535) 2 1,062,872

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 3 2,832,000
Shpenzime per aktivitete sociale per personelin 1 1,111,272
Shpenzime per te tjera materiale dhe sherbime operative 2 1,062,872

Payments to SYNERGY

6 payments
Executed Institution Expense category Amount Invoice
24.10.2025 reg. 23.10.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i trete projekti Ferma Edukative ' , kont vazh nr.466 dt 26.9.23, urdh nr.44 dt 17.4.25... 234,600 20710870392025
03.12.2024 reg. 26.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Balanc 60%Eksp e jashtme per of the cross border seminar to launch the surf proj at stakehold and defin of... 636,142 560821010012024
22.10.2024 reg. 17.10.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinancim 40% Ekspertiz jashtme Organizatio of the Cross border Seminar launch the SUrF Project and defi... 426,730 497821010012024
19.09.2024 reg. 16.09.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese kesti i dyte 'Ferma Edukative' , kont vazh nr.466 dt 26.9.23 , ft nr.1/2024 dt 31.5.24 1,154,400 13110870392024
26.10.2023 reg. 25.10.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i pare ferma edukative kont 466 dt 26.09.2023 urdh 97 dt 19.10.2023 ft 3 dt 3.10.2023 1,443,000 10710870392023
10.06.2022 reg. 09.06.2022 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin LIK FAT NR 1/2022 DAT 31.05.2022 NGA BASHKIA SARANDE 1,111,272 25621380012022