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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
15.10.2014 reg. 15.10.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Shpenzime per pjesmarrje ne konferenca Sherbimet bankare Agjen per mbesh e shoq civile hotel,urdher 326 d 13/10/14,fat 9 10/14 per grand hotel excelsior limited mlte, 1620 eurox 141.6 lek 233,215 27810880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA SHQIPTARE MARKETINGUT Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi nr 2 dt 25.09.2014,kontrate nr 93/2 dt 01.10.2014 1,190,000 25410880012014
10.10.2014 reg. 09.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA PER INTEGRIM DHE ZHVILLIM Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 51/2 dt 02.10.2014, 2,030,000 25810880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "JETA E RE" Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 10% v bordi nr 1 dt 02.04.2013,vendim nr 1 dt 11.04.2013,kontrate nr 43/8 dt 17.04.20... 90,000 24410880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) "QENDRA OPTIMUM" Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 52/2 dt 02.10.2014 2,240,000 24610880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA E STUDIMEVE DHE ZHVILLIMEVE QSZH Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 86/2 dt 01.10.2014 770,000 26210880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) POETEKA Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 10% v bordi nr 1 dt 02.04.2013,vendim nr 2 dt 11.04.2013,kontrate nr 69/5 dt 30.05.20... 100,000 19710880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) LAURETA PLEPI Shpenzime te tjera transporti 602 Agjen per mbesh e shoq civile sherbime,up nr 16 d t01.09.2014,ftese per oferte,fat nr 44 dt 25.09.2014,seri 6163944 79,850 24310880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) INST. STUDIMEVE PUBLIKE DHE LIGJORE Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 10% v bordi nr 1 dt 28.12.2011,kontrate nr 46 dt 19.01.2012,relacion nr 46/11 dt 06.1... 150,000 24510880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER PROGRES-ALBANIA Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 232 dt 30.09.2014, 980,000 24910880012014
10.10.2014 reg. 10.10.2014 Mbeshtetje per Shoqerine Civile (3535) FORUMI SHQIP.PER ALEANCE TE QYTETERIMEVE Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 109/2 dt 01.10.2014 560,000 25310880012014
09.10.2014 reg. 09.10.2014 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 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 21/2 dt 02.10.2014, 2,240,000 26310880012014
08.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) TAULANT MEHMETI Shpenzime te tjera transporti Agjen per mbesh e shoq civile transport,up 15 d 29/8/14,pv 8/9/14,fat 8 d 8/9/14 s 7289709 149,800 22310880012014
08.10.2014 reg. 07.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KON 105/2 D 30/9/14 840,000 24810880012014
08.10.2014 reg. 07.10.2014 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 70% v bordi 2 D 25/9/14,KON 35/2 D 30/9/14 1,470,000 25210880012014
08.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER BASHKEPUNIM DHE ZHVILLIM Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KON 110/2 D 30/9/14 700,000 250108800120141
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RINALB" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 29/2 D 30/9/14 1,050,000 26410880012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "PUBLIKE" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 116/2 D 30/9/14 3,495,758 25910880012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) RES PUBLICA Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 96/2 D 2/10/14 1,400,000 26510880012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 62/2 D 2/10/14 1,050,000 25110880012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I STUDIMEVE POLITIKE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 18/2 D 30/9/14 1,400,000 24710880012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) INST. I POLITIKAVE PUBLIKE DHE PRIVATE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KON 125/2 D 1/10/14 3,403,330 26110880012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) FORUM I MENDIMIT TE LIRE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KON 5/2 D 1/10/14 1,120,000 26010880012014
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike Agjen per mbesh e shoq civile regjistrim domani,fat 125222454 d 14/8/14 2,000 26710880012014
06.10.2014 reg. 03.10.2014 Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1088001 Agjen per mbesh e shoq civile energji,kontr B289243,FAT SHTATOR 2014 6,261 24110880012014
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