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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

Payments under Mbeshtetje per Shoqerine Civile

3,684 payments
Executed Institution Beneficiary Expense category Amount Invoice
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 958 dt 23.7.2025 ft 3 dt 23.7.2025 630,000 12810880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1010 dt 31.7.2025 ft 2 dt 31.7.2025 1,190,000 15910880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) SHOQATA TOGETHER FOR LIFE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 992 dt 28.7.2025 ft 2 dt 28.7.2025 630,000 16410880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 991 dt 28.7.2025 ft 11 dt 29.7.2025 1,190,000 15710880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 994 dt 28.7.2025 ft 2 dt 30.7.2025 1,190,000 15810880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 972 dt 24.7.2025 ft 11 dt 28.7.2025 1,190,000 16210880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1007 dt 29.7.2025 ft 3 dt 29.7.2025 840,000 16510880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) MEDPAK Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 10% vendim bordi 484/1 dt 23.4.2024 kont 804 dt 3.6.24 ft 7 dt 23.7.2025 relacion 12.3.2025 100,000 15610880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR PER CESHTJET PUBLIKE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 976 dt 24.7.2025 ft 2 dt 28.7.2025 1,190,000 16310880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "ARTE" Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 980 dt 24.7.2025 ft 22 dt 30.7.2025 1,190,000 16110880012025
08.08.2025 reg. 07.08.2025 Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 978dt 24.7.2025 ft 4 dt 29.7.2025 560,000 16010880012025
04.08.2025 reg. 04.08.2025 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1088001 AMSHC 2025 paga nr pun 16;16 nr 2;2 vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag 1,442,986 14810880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) UNITED RIGHTS FOUNDATION Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 993 dt 28.7.2025 ft 8 dt 28.7.2025 630,000 15310880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1004 dt 28.7.2025 ft 7 dt 28.7.2025 1,050,000 14610880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA"YOUTH ACT" Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 984 dt 24.7.2025 ft 22 dt 25.7.2025 1,190,000 14310880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA"TED" Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 963 dt 24.7.2025 ft 4 dt 25.7.2025 1,190,000 14410880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 999 dt 28.7.2025 ft 8 dt 28.7.2025 1,190,000 15210880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM DHE INTEGRIM EUROPIAN Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 996 dt 28.7.2025 ft 12 dt 28.7.2025 1,050,000 14710880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER FORMIM DHE ZHVILLIM Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 984 dt 24.7.2025 ft 6 dt 25.7.2025 1,190,000 14210880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA "EXPERTISE ALBANIA INSTITUTE" Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 982 dt 24.7.2025 ft 2 dt 24.7.2025 1,190,000 14110880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) Qendra European Vision Center Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 997 dt 28.7.2025 ft 1 dt 28.7.2025 1,120,000 15410880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1001 dt 28.7.2025 ft 5 dt 28.7.2025 1,190,000 15010880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) Qendra Art Act Al Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 977 dt 24.7.2025 ft 5 dt 24.7.2025 490,000 14510880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Sherbime telefonike 1088001 AMSHC 2025 , tel ft 699971 dt 3.7.2025 4,834 15510880012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI "BOTA NDRYSHE" Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1000 dt 28.7.2025 ft 2 dt 28.7.2025 1,120,000 15110880012025
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