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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
03.10.2014 reg. 03.10.2014 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Sherbime telefonike Agjen per mbesh e shoq civile tel,klient 310001935655,fat 718487701 d 31/8/14 1,943 19510880012014
03.10.2014 reg. 03.10.2014 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Sherbime telefonike Agjen per mbesh e shoq civile tel,klient 310001935659,fat 718487709 d 31/8/14 9,266 19410880012014
01.10.2014 reg. 01.10.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE 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 shtator 2014,list pagese 2014,np 13/13 734,176 24210880012014
29.09.2014 reg. 29.09.2014 Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1088001 Agjen per mbesh e shoq civile ,energji gusht 2014,kontr B289243,FAT 614753420 GUSHT 2014 21,474 23910880012014
29.09.2014 reg. 26.09.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem Agjen per mbesh e shoq civile dieta,autorizim 270 d 22/9/14 6,000 24010880012014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQ PER ZHVILLIM PSIKO-SOCIAL DHE KULT FEMIJEVE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile,PAGESE DISBURSIM,VENDIM 2/4/13,KON 103/5 D 3/5/13,,REL 103/12 D 23/9/14 72,000 23710880012014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) RRJETI I FUQIZIMIT TE GRUAS NE SHQIPERI Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile,PAGESE DISBURSIM,VENDIM 2/4/13,KON 96/5 D 3/5/13,REL 96/12 D 23/9/14 72,000 23410880012014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) QENDRA ''UET'' Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile,DISBURSIM 10%,VENDIM 2/4/13,KON 63/4 D 29/4/13,RELAC 63/11 D 23/9/14 80,000 21410880012014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) PASS Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile,DISBURSIM 70%,VENDIM 172/1 D 21/7/14,KON 46/2 D 22/9/14 840,000 23510880012014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KON 47/2 D 23/9/14, 840,000 19610880012014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Sherbimet bankare Shpenzime per pjesmarrje ne konferenca Agjen per mbesh e shoq civile,PAGESE KONF,URDHER 287 D 23/9/14,507EUROX142.1LEK 72,045 23610880012014
25.09.2014 reg. 24.09.2014 Mbeshtetje per Shoqerine Civile (3535) A.K.F. PETROLEUM Karburant dhe vaj Agjen per mbesh e shoq civile ,KARBURANT,UP 20 D 12/9/14,NJF 22/9/14,FAT 342 D 23/9/14 S 15135543,FH 8 D 23/9/14 364,000 23810880012014
24.09.2014 reg. 23.09.2014 Mbeshtetje per Shoqerine Civile (3535) Distribrands Kancelari Agjen per mbesh e shoq civile bl,up 19 d 4/9/14,pv fit 5/9/14,fat 8/9/14 s 121260939,fh 15 d 8/9/14 7,500 23010880012014
24.09.2014 reg. 23.09.2014 Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl,up 21 d 17/9/14,pv fit 18/9/14,fat 171 d 18/9/14 s 13146439,fh 6 d 19/9/14 1,000 23210880012014
18.09.2014 reg. 17.09.2014 Mbeshtetje per Shoqerine Civile (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Agjen per mbesh e shoq civile uji,kon 359577,fat 1408-359577-1-1 d 30/8/14 1,920 22710880012014
18.09.2014 reg. 17.09.2014 Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl karta,up 5 d 9/6/14,pv 16/6/14,fat 402 d 20/6/14 s 13146374,fh 3 d 20/6/14 2,000 13410880012014
18.09.2014 reg. 17.09.2014 Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl karta,up 5 d 9/6/14,pv 16/6/14,fat 129 d 13/6/14 s 131446247,fh 2 d 13/6/14 4,000 11110880012014
17.09.2014 reg. 16.09.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQATA CESA Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% v bordi 2.4.13 kontr 119/7 d 15/4/13,relacion 119/10 d 2/9/14 288,000 21910880012014
17.09.2014 reg. 16.09.2014 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 10% v bordi 2.4.13 kontr 79/8 d 3/5/13,relacion 79/16 d 9/9/14 54,000 22410880012014
17.09.2014 reg. 16.09.2014 Mbeshtetje per Shoqerine Civile (3535) FATMIRA SINANI Sherbime te pastrimit dhe gjelberimit Agjen per mbesh e shoq civile ,larje mak,up 7 d 26/6/14,kon 168 d 14/7/14,njf 7/10/14,fat 83 d 1/9/14 s 6984383 5,250 22610880012014
11.09.2014 reg. 11.09.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Sherbimet bankare Udhetim jashte shtetit 602,Agjen per mbesh e shoq civile,dieta,urdher nr 253 d 10/9/14,terheq 1620 EUROX142.03LEK,altin mjolli np H80328054B, 230,676 22210880012014
11.09.2014 reg. 10.09.2014 Mbeshtetje per Shoqerine Civile (3535) AMADES TRAVEL END TOURS Udhetim jashte shtetit 602,Agjen per mbesh e shoq civile ,bileta,up 18 d 2/9/14,fat 12 d 9/9/14 s 7485461,fh 7 d 9/9/14 121,000 22510880012014
08.09.2014 reg. 05.09.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQ. "PER GRATE DHE FEMIJET" Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10%,vendim 2/4/13,kontr 62/4 d 18/4/13 45,000 22010880012014
08.09.2014 reg. 05.09.2014 Mbeshtetje per Shoqerine Civile (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10%,vendim 2/4/13,kontr 74/6 d 22/4/13 72,000 22110880012014
03.09.2014 reg. 02.09.2014 Mbeshtetje per Shoqerine Civile (3535) S.A.N Shpenzime per mirembajtjen e paisjeve te zyrave Agjen per mbesh e shoq civile ,sherbim,pv emergjence,fat 1481 d 20/6/14 s 13603931 2,500 12710880012014
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