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Mbeshtetje per Shoqerine Civile

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

1.5 bnValue, lekë
3,684Payments
637Beneficiaries
1Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Mbeshtetje per Shoqerine Civile (3535) 3,684 1,482,358,056

What it was spent on

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Shtese page per kualifikimin 2 —
Te tjera transferta per institucionet jo-fitim prurese 1,959 1,240,176,839
Paga neto per punonjesit e miratuar ne organike 120 77,387,148
Shtese page per vjetersi ne pune 70 22,936,927
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 19 21,678,495
Te tjera transferime korrente 12 13,380,000
Udhetim i brendshem 235 12,627,620

Payments under Mbeshtetje per Shoqerine Civile

3,684 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001 AMSHC 2026 paga gusht nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag 2,878,550 2671088001261 2 rows
20.08.2026 reg. 19.08.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA TED Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendime bordi 786 dt 7.7.2026 kont 963 dt 24.7.2026 ft 5 dt 26.5.26 relacion 30.7.2026 170,000 26410880012026
20.08.2026 reg. 19.08.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.'' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendime bordi 786 dt 7.7.2026 kont 983 dt 24.7.2026 ft 6 dt 2.7.2026 relacion 30.7.2026 100,000 26310880012026
20.08.2026 reg. 19.08.2026 Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001 AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 ne vazhd Fat 9305 dt 1.8.2026 149,884 26510880012026
20.08.2026 reg. 19.08.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 Sherbim dieta shkres 10.8.2026 list pag 44,000 26610880012026
14.08.2026 reg. 11.08.2026 Mbeshtetje per Shoqerine Civile (3535) GEGA CENTER GKG Karburant dhe vaj 1088001 AMSHC 2026 karburant up 1.6.26 ft of 4.6.26 nj fit 11.6.26 ft 2894 dt 17.6.26 fh 17.6.26 247,000 25010880012026
12.08.2026 reg. 11.08.2026 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1088001 AMSHC 2026 posta ft 3961 dt 5.8.26 990 26210880012026
12.08.2026 reg. 11.08.2026 Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001 AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 8958 DT 14.7.2026 61,316 25810880012026
12.08.2026 reg. 11.08.2026 Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1088001 AMSHC 2026 energji nr TRIC639647 dt 30.6.2026 25,106 25910880012026
12.08.2026 reg. 11.08.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 27.7.2026 list pag 7,468 26010880012026
12.08.2026 reg. 11.08.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 3.8.2026 list pag 44,000 26110880012026
05.08.2026 reg. 04.08.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1088001 AMSHC 2026 paga korrik nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag 1,435,291 2451088001261
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA EMPOWER SOCIETY ALBANIA (ESA Albania) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendim bordi nr 3 dt 7.7.2025 kontrat 1003 dt 28.7.2025 ft 2 dt 21.5.2026 relacion 424/2 dt 21.4... 170,000 253108800126
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA ARC Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% grant vendim bordi nr 3 dt 30.4.2026 kontrat 766 dt 21.5.2026 ft 1 dt 18.6.2026 1,260,000 247108800126
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1088001 AMSHC 2026 posta ft 3395 dt 3.7.2026 1,810 25110880012026
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Shpenzime te tjera transporti 1088001 AMSHC 2026 sig aut shkres 822/4 dt 8.6.2026 ft 43639 dt 16.6.2026 22,651 25410880012026
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Shpenzime te tjera transporti 1088001 AMSHC 2026 sig aut shkres 26.6.2026 ft 47057 dt 26.6.2026 3,769 25210880012026
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001 AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 ne vazhd Fat 8774 dt 30.6.2026 288,046 24910880012026
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) DoInAlbania Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendim bordi 3 dt 7.7.25 kont 1016 dt 29.7.25 ft 5 dt 30.4.2026 relacion 3.7.2026 170,000 248108800126
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 3625/1 dt 10.6.2026 list pag 266,459 25510880012026
14.07.2026 reg. 13.07.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 140 dt 22.6.26 list pag 44,000 24810880012026
06.07.2026 reg. 03.07.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001 AMSHC 2026 paga qershor nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag 1,432,836 245108800126
01.07.2026 reg. 17.06.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA YOUTH ACT Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime10% Vendim Bordi ,786 dt 07.07.2025 ,kont 985 dt 24.07.2025 Fat nr 3 dt 05.06.2026 Relacion nr 820/2... 170,000 23510880012026
01.07.2026 reg. 18.06.2026 Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001 AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 Fat nr 8474 dt 31.05.2026 172,777 24710880012026
01.07.2026 reg. 17.06.2026 Mbeshtetje per Shoqerine Civile (3535) DoInAlbania Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% Vendim Bordi ,786 dt 07.07.2025 ,kont 1016 dt 29.07.2025 Fat nr 4 dt 16.04.2026 Relacion nr 147/... 340,000 23310880012026
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