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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
17.02.2015 reg. 16.02.2015 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Sherbim per ngrohje 1088001 602, AMSHC,posta, fat 16492513 d 26/1/15 390 1710880012015
17.02.2015 reg. 16.02.2015 Mbeshtetje per Shoqerine Civile (3535) GECI Shpenzime per qiramarrje ambjentesh 1088001 602, AMSHC, sherbim aktiviteti, fat 2686 d 4/2/15 s 20092686,shkrese 49 d 3/2/15 20,664 1110880012015
17.02.2015 reg. 16.02.2015 Mbeshtetje per Shoqerine Civile (3535) ALBAELETTRICA Te tjera materiale dhe sherbime speciale 1088001 602, AMSHC, BL, UP 3 D 22/1/15, PV 3/2/15,FAT 17074 D 3/2/15 S 123022074,FH 1 D 3/2/14 65,351 1210880012015
16.02.2015 reg. 16.02.2015 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "VOLART PRODUCTION" Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 172/1 d 21/7/14,kon 41 d 11/8/14 540,000 2110880012015
16.02.2015 reg. 13.02.2015 Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 25/9/14,KONTR 51/2 D 2/10/14 870,000 1810880012015
16.02.2015 reg. 13.02.2015 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 25/9/14,KONTR 62/2 D 2/10/14 450,000 1910880012015
16.02.2015 reg. 13.02.2015 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "MOISIU" Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 172/1 D 21/7/14, KONTR 26 D 30/7/14 210,000 2010880012015
02.02.2015 reg. 02.02.2015 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1088001 600, AMSHC, paga janr 2015, list pagese 2015,np 13/13 676,021 910880012015
30.01.2015 reg. 30.01.2015 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1088001 602, AMSHC, posta,fat 4967 d 26/12/14 s 16482791 948 210880012015
30.01.2015 reg. 29.01.2015 Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1088001 602, AMSHC, pagese per lidhje te re , fat 29/1/15 s 16886679 120,194 810880012015
30.01.2015 reg. 30.01.2015 Mbeshtetje per Shoqerine Civile (3535) FATMIRA SINANI Sherbime te pastrimit dhe gjelberimit 1088001 602, AMSHC,larje makine, up 7 d 26/6/14,kon 168 d 14/7/14,fat 47 d 5/1/15 s 6984447 3,500 710880012015
30.01.2015 reg. 30.01.2015 Mbeshtetje per Shoqerine Civile (3535) ERIDION Te tjera materiale dhe sherbime speciale 1088001 602, AMSHC, pastrim, kon vazh 9 d 17/1/14, fat 146 d 5/1/15 s 17456296 43,196 610880012015
16.01.2015 reg. 07.01.2015 Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1088001 600, AMSHC, ENERGJI KONTR B289243, KLINT TR2A080001289243,FAT 617042400 5,183 310880012015
06.01.2015 reg. 06.01.2015 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 600, AMSHC, PAGA dhjetor 2014,list pagese 2015 np 13/13 673,709 110880012015
30.12.2014 reg. 29.12.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER STUDIME TE AVANCUARA Te tjera transferta per institucionet jo-fitim prurese 604,Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 27 D 30/7/14 180,000 34110880012014
24.12.2014 reg. 23.12.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQ MBROJ DHE ZHV MJEDIS SOC "ILIRIA" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 8 D 25/7/14 660,000 34810880012014
19.12.2014 reg. 18.12.2014 Mbeshtetje per Shoqerine Civile (3535) A R S A L D Shpenz. per rritjen e AQT - te tjera ndertimore Agjen per mbesh e shoq civile ristrukt UP 409/4 D 24/11/14,NJF 12/2014,KONTR 425/1 D 2/12/14,FAT 73 D 15/12/14 S 17330017,AKT MARR... 1,296,120 35710880012014
16.12.2014 reg. 15.12.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ARDHMERI PA VESE E DHUNE" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 2 D 25/9/14,KON 35/2 D 30/9/14 630,000 35510880012014
16.12.2014 reg. 15.12.2014 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I STUDIMEVE POLITIKE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 2 D 25/9/14,KONTR 18/2 D 30/9/14 600,000 35410880012014
16.12.2014 reg. 15.12.2014 Mbeshtetje per Shoqerine Civile (3535) INA Sherbime te tjera Agjen per mbesh e shoq civile rip up 22 d 4/11/14,pv 17/11/14,fat 2 d 9/12/14 s 19337602 309,600 33910880012014
16.12.2014 reg. 15.12.2014 Mbeshtetje per Shoqerine Civile (3535) ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Agjen per mbesh e shoq civile tel,kod ab 549762,fat 00000001212902538 d 30/11/14 8,267 35610880012014
15.12.2014 reg. 11.12.2014 Mbeshtetje per Shoqerine Civile (3535) UNIONI EUROPIAN SHQIPTAR Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR 23 D 30/7/14 600,000 34710880012014
15.12.2014 reg. 12.12.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.ZH.ZH.Q Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 7 D 25/7/14 660,000 35310880012014
15.12.2014 reg. 12.12.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 30% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 21/2 dt 02.10.2014, 960,000 35210880012014
15.12.2014 reg. 12.12.2014 Mbeshtetje per Shoqerine Civile (3535) "QENDRA OPTIMUM" Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 30% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 52/2 dt 02.10.2014 960,000 35110880012014
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