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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
13.03.2026 reg. 12.03.2026 Mbeshtetje per Shoqerine Civile (3535) LUVENIS Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1029 dt 31.7.2025 ft 5 dt 16.1.26 relacion13.1.26 180,000 3610880012026
13.03.2026 reg. 12.03.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 83/1 dt 6.2.2026 list pag 115,500 3910880012026
13.03.2026 reg. 12.03.2026 Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 973 dt 24.7.2025 ft 1 dt 19.1.2026 relacion 24.2.2026 340,000 4710880012026
13.03.2026 reg. 12.03.2026 Mbeshtetje per Shoqerine Civile (3535) Albanian Development and Innovation Center Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1024 dt 30.7.2025 ft 1 dt 16.2.26 relacion13.1.26 200,000 3510880012026
05.03.2026 reg. 04.03.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER SHOQERI AKTIVE - QSHA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1008 dt 29.7.2025 ft 1 dt 18.2.2026 relacion 12.2.2026 340,000 2810880012026
05.03.2026 reg. 04.03.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER IMPAKT PUBLIK Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 965 dt 24.7.2025 ft 1 dt 11.2.2026 relacion 24.2.2026 340,000 3210880012026
05.03.2026 reg. 04.03.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA EXPERTISE ALBANIA INSTITUTE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 982 dt 24.7.2025 ft 1 dt 12.2.26 relacion 24.2.2026 340,000 3110880012026
05.03.2026 reg. 04.03.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA EDUKATIV Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1031 dt 31.7.2025 ft 1 dt 21.1.2026 relacion 24.2.2026 340,000 3010880012026
05.03.2026 reg. 04.03.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA ''CHANGE AND DEVELOPMENT'' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1012 dt 29.7.2025 ft 1 dt 23.2.2026 relacion 24.2.2026 340,000 2910880012026
03.03.2026 reg. 02.03.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001 AMSHC 2026 paga shkurt nr 16;15 nr 2;2 list pag 1,490,976 2510880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) VILLA PERMET Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet progra 45/2 dt 15.1.26 ft 3 dt 12.2.2026 12,000 2110880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) VALBONA STRAFICKA Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 1 dt 4.2.2026 17,000 1610880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA INSTITUTI PER REFORMA SOCIALE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 748 dt 30.5.2024 ft 1 dt 28.1.26 relacion 29.9.25 140,000 2310880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1088001 AMSHC 2026 posta ft 572 dt 5.2.26 1,300 1310880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Sherbime telefonike 1088001 AMSHC 2026 tel ft 549762 dt 4.2.26 5,000 1210880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) NEXHIP SULEJMANI Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 1 dt 11.2.26 20,000 1410880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) Mirela Kuka Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 1 dt 3.2.26 10,000 1910880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1088001 AMSHC 2026 roje kont 27 dt 9.1.2026 ft 65 dt 31.1.2026 122,616 2210880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) Hotel Vlora Internacional Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 68 dt 28.1.26 16,000 1710880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) ERAL Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 73 dt 27.1.26 10,000 1810880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) CAJUPI-HOTEL TURIZMI Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 8 dt 11.2.2026 5,660 1510880012026
02.03.2026 reg. 27.02.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 15.1.2026 list pag 154,000 2410880012026
24.02.2026 reg. 20.02.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001 AMSHC 2026 paga me kont vkm 10 dt 15.1.26 shkres min fin 1164/1 dt 2.2.2026 janar nr 2;2 list pag 101,243 2010880012026
13.02.2026 reg. 09.02.2026 Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Sherbime telefonike 1088001 AMSHC 2026 tel ft 31.12.2025 nr 549762 5,000 1110880012026
13.02.2026 reg. 12.02.2026 Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1088001 AMSHC 2026 tel ft 29.1.2025 nr nr C639647 33,815 710880012026
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