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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
06.11.2014 reg. 05.11.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER STUDIME SOCIALE E LIGJORE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% VENDIM 2 D 25/9/14,KONTR 97/2 D 16/10/14 2,380,000 25610880012014
05.11.2014 reg. 05.11.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Udhetim jashte shtetit Sherbimet bankare Agjen per mbesh e shoq civile DIETA M JASHTE,URDHER 3/11/14 N 373/1,TERHEQ ALTIN MJOLLI H 80328054B, 270EUROX 141.3LEK 38,301 29210880012014
05.11.2014 reg. 05.11.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Sherbimet bankare Udhetim jashte shtetit Agjen per mbesh e shoq civile DIETA M JASHTE,URDHER 4/11/14 N 374/1,TERHEQ ALTIN MJOLLI H 80328054B, 785EUROX 141.3LEK 111,071 29110880012014
03.11.2014 reg. 03.11.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Agjen per mbesh e shoq civile paga tetor 2014,list pagese 2014,np 13/13 697,397 28910880012014
31.10.2014 reg. 31.10.2014 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agjen per mbesh e shoq civile posta,fat 12596487 d 26/10/14 1,362 28710880012014
31.10.2014 reg. 31.10.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Sherbime te tjera Agjen per mbesh e shoq civile pagese pas diplomatike a kananaj fat 17/10/14,list pagese 2014 6,000 28810880012014
27.10.2014 reg. 24.10.2014 Mbeshtetje per Shoqerine Civile (3535) KRAS TOURISM MANAGEMENT Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile ,pritje,program 317 d 6/10/14,fat 642 d 10/10/14 s 13800642 25,200 28610880012014
27.10.2014 reg. 24.10.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Sherbimet bankare Agjen per mbesh e shoq civile ,KOMIS, URDHER 23/10/14 4,233 28510880012014
22.10.2014 reg. 21.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "AL.AG.FOR NAT.P AND SUST . DEVELOP Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bORDI 2/4/13,KONTR 44/6 D 16/4/13,RELAC 44/16 D 20/10/14 72,000 28310880012014
22.10.2014 reg. 21.10.2014 Mbeshtetje per Shoqerine Civile (3535) INFOSOFT OFFICE SHA Kancelari Agjen per mbesh e shoq civile disbursime ,BL TONERA,UP 6 D 11/6/14,NJF 30/6/14,FAT 119791788 D 1/7/14,FH 9 D 20/10/14 231,120 28410880012014
21.10.2014 reg. 17.10.2014 Mbeshtetje per Shoqerine Civile (3535) SANUS INFERMIERI - AMBULANTE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% vendim 172/1 d 21/7/14,kontr 5 d 25/7/14 450,000 28210880012014
21.10.2014 reg. 17.10.2014 Mbeshtetje per Shoqerine Civile (3535) ARDIAN KORI Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile PRITJE ,PROGRAM 317 D 6/10/14,FAT 209 D 7/10/14 S 15064610 18,500 27310880012014
20.10.2014 reg. 17.10.2014 Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1088001 Agjen per mbesh e shoq civile energji,klient TR2A080001289243,FAT 616107309 SHTATOR 2014 15,223 28110880012014
20.10.2014 reg. 17.10.2014 Mbeshtetje per Shoqerine Civile (3535) MELOGRANO Shpenzime per pritje e percjellje 1088001 Agjen per mbesh e shoq civile PRITJE,PROGRAM 317 D 6/10/14,FAT 362 D 9/10/14 S 16058163,164 12,550 27510880012014
20.10.2014 reg. 17.10.2014 Mbeshtetje per Shoqerine Civile (3535) "JOVANI -2007" Shpenzime per pritje e percjellje Agjen per mbesh e shoq civile pritje,program 317 d 6/10/14,fat 15,17 d 8/10/14 s 13491365,67 20,800 27410880012014
20.10.2014 reg. 17.10.2014 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Sherbime telefonike 1088001 Agjen per mbesh e shoq civile TEL,KLIENT 310001935655,FAT 718672999 D 30/9/14 1,079 28010880012014
16.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA DORA PRINDERORE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi N 2 D 11/4/13,KONTR 66/4 D 19/4/13 72,000 26910880012014
16.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER MBROJ. DHE INTEG.TE PERN.POL Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi N 172/1D 21/7/14,KON 3 D 25/7/14 150,000 19810880012014
16.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA E ALEANCES GJINORE PER ZHVILLIM Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi N 294/1 D 25/9/14,KON 99/2 D 7/10/14 700,000 25510880012014
16.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA A.L.T.R.I Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi N 1 D 11/4/13,KONTR 56/4 D 21/5/13 85,500 26810880012014
16.10.2014 reg. 16.10.2014 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agjen per mbesh e shoq civile , posta,fat 3837 d 26/9/14 s 11520817 2,616 26610880012014
16.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) OUTDOR ALBANIA Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi N 2 D 25/9/14,KON 80/2 D 7/10/14 910,000 25710880012014
16.10.2014 reg. 16.10.2014 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Sherbime telefonike Agjen per mbesh e shoq civile , tel,klient 310001935659,fat htator 2014 3,557 27910880012014
16.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% v bordi 2.4.13 k 3/2 D 25/6/14,URDHEWR DISB 1/6 D 13/10/14 1,200,000 27710880012014
15.10.2014 reg. 14.10.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem Agjen per mbesh e shoq civile dieta,autorizim 318 d 6/10/14.list pagese 2014 10,000 27610880012014
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