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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
27.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Shpenzime per honorare Agjen per mbesh e shoq civile TATIM HONORARE 1,500 31610880012014
27.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Shpenzime per honorare Agjen per mbesh e shoq civile TATIM HONORARE 2,100 31410880012014
27.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA SHQIPTAR.PER ZHVILLIM DHE INTEGR Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR 16 D 29/7/14 540,000 31210880012014
26.11.2014 reg. 25.11.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQ.INSTITUTI PER MIREQENIE DHE AMBIENT Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 30.7.2014, vendimi i bordit AMSHC 210,000 30610880012014
26.11.2014 reg. 25.11.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA E GAZETAREVE PROFESIONISTE FIER Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 31.7.2014, vendimi i bordit AMSHC 150,000 30710880012014
26.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014 13,500 31510880012014
26.11.2014 reg. 25.11.2014 Mbeshtetje per Shoqerine Civile (3535) Q.SH. DREJTAVE NJERIUT Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 29.7.2014, vendimi i bordit AMSHC 360,000 30810880012014
26.11.2014 reg. 25.11.2014 Mbeshtetje per Shoqerine Civile (3535) PER INTEGRIMIN DHE ZHVILLIMIN KOMUNITAR Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 30.7.2014, vendimi i bordit AMSHC 270,000 30910880012014
26.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014 13,500 32110880012014
26.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014 13,500 31710880012014
26.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA E TIRANES Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014 18,900 31310880012014
26.11.2014 reg. 26.11.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014 13,500 31910880012014
20.11.2014 reg. 19.11.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQ.SOROPTIMIST Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 35 D 31/7/14, 300,000 29810880012014
20.11.2014 reg. 19.11.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "I.D.C" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 4 D 25/7/14, 360,000 30410880012014
20.11.2014 reg. 19.11.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "BLOOM" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 20 D 30/7/14, 390,000 30310880012014
20.11.2014 reg. 19.11.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA SHQIPTARE PER FILANTROPI Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 22 D 30/7/14, 240,000 29910880012014
20.11.2014 reg. 19.11.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA "ANTIONIO GRAMSHI" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 14 D 29/7/14, 150,000 30510880012014
19.11.2014 reg. 19.11.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA "SFIDA" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDIM 172/1 D 21/7/14,KONTR 37 D 31/7/14, 240,000 30210880012014
18.11.2014 reg. 17.11.2014 Mbeshtetje per Shoqerine Civile (3535) SOKOL RACA Shpenzime te tjera transporti Agjen per mbesh e shoq civile pagese transport,pv emergj 10/11/14,fat 249 d 10/11/14 s 7480399 4,000 29710880012014
18.11.2014 reg. 17.11.2014 Mbeshtetje per Shoqerine Civile (3535) JUPITER COMPUTER SYSTEMS Shpenz. per rritjen e AQT - paisje kompjuteri Agjen per mbesh e shoq civile ,laptop,up 17 d 2/9/14,pv 2/9/14,fat 5087 d 12/9/14 s 15036719,fh 7 d 19/9/14 336,000 23310880012014
18.11.2014 reg. 17.11.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem Agjen per mbesh e shoq civile dieta,autoriz 377 d 4/11/14,list pagese 2014 8,000 29410880012014
17.11.2014 reg. 17.11.2014 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Sherbime telefonike Agjen per mbesh e shoq civile tel,klient 310001935655,fat 718819629 d 30/10/14 65 30110880012014
17.11.2014 reg. 17.11.2014 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Sherbime telefonike Agjen per mbesh e shoq civile tel,klient 310001935659,fat 718819630 d 30/10/14 140 30010880012014
12.11.2014 reg. 12.11.2014 Mbeshtetje per Shoqerine Civile (3535) ALEANCA KUNDER DISKRIMINIMIT LGBT Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% MIRATIM 29/10/14,KONTR 8/2 D 30/10/14, 700,000 29310880012014
06.11.2014 reg. 05.11.2014 Mbeshtetje per Shoqerine Civile (3535) QRG.TRIUM-QENDRA KERK.PER POL.PUBLIK Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% VENDIM 2 D 11/4/13,KONTR 110/6 D 2/7/13 80,000 29010880012014
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