Home› Ministries

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
19.05.2026 reg. 18.05.2026 Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Sherbime telefonike 1088001 AMSHC 2026 tel ft 406865 dt 4.5.2026 5,000 14210880012026
11.05.2026 reg. 08.05.2026 Mbeshtetje per Shoqerine Civile (3535) ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1015 dt 29.07.2025, ft 2 dt 5.5.2026 relacion 27.4.26 160,000 14610880012026
05.05.2026 reg. 04.05.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001 AMSHC 2026 paga prill nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag 1,435,649 13810880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER IMPAKT PUBLIK Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 965 dt 24.7.2025 ft 5 dt 10.4.2026 relacion 23.4.26 170,000 13410880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EDUKIM KULINAR Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1013 dt 29.07.2025, ft nr 98 dt 27.4.2026 relacion 23.4.2026 150,000 13710880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra European Vision Center Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 997 dt 28.7.2025 ft 3 dt 1.4.2026 relacion 23.4.26 160,000 13310880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA ''CHANGE AND DEVELOPMENT'' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1012 dt 29.7.2025 ft 2 dt 24.4.2026 relacion 24.4.26 140,000 13210880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA B I N D Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1017 dt 29.7.2025 ft 2 dt 27.4.2026 relacion 28.4.26 260,000 13510880012026
04.05.2026 reg. 30.04.2026 Mbeshtetje per Shoqerine Civile (3535) LEVIZJA RINORE EGJYPTIANE ROME Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1002 dt 28.7.2025 ft 1 dt 14.3.2026 relacion 21.4.26 80,000 13610880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA RESS-EGNATIA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 975 dt 24.7.2025 ft 5 dt 7.4.2026 relacion dt 21.4.2026 170,000 12910880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA YOUTHFUL Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1022 dt 20.4.2025 ft 2 dt 20.4.2026 relacion dt 20.4.2026 170,000 12210880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER SHOQERI AKTIVE - QSHA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1008 dt 24.7.2025 ft 2 dt 20.4.2026 relacion dt 21.4.2026 170,000 12710880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1019 dt 30.7.2025 ft 1 dt 19.4.2026 relacion dt 14.4.2026 170,000 11910880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra Jean Jacques Rousseau Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 959 dt 24.7.2025 ft 2 dt 13.4.2026 relacion dt 20.4.2026 150,000 12410880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA EXPERTISE ALBANIA INSTITUTE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 982 dt 24.7.2025 ft 2 dt 10.4.2026 relacion dt 20.4.2026 170,000 12310880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra ECOAST Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1011 dt 29.7.2025 ft 1 dt 19.3.2026 relacion dt 14.4.2026 340,000 12010880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA '' DRITARE '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1001 dt 28.7.2025 ft 3 dt 26.3.2026 relacion dt 14.4.26 170,000 11710880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA DATA PROTECTION - TECHNOLOGY INSTITUTE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 987 dt 24.7.2025 ft 2 dt 2.4.2026 relacion dt 21.4.2026 150,000 12810880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra Art Act Al Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 977 dt 24.7.2025 ft 1 dt 29.3.2026 relacion dt 18.3.2026 70,000 11610880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra AKACIA NETWORK Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 972 dt 24.7.2025 ft 2 dt 7.4.2026 relacion dt 21.4.2026 170,000 12510880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 973 dt 24.7.2025 ft 7 dt 5.4.2026 relacion dt 21.4.2026 160,000 12610880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI BOTA NDRYSHE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1000 dt 28.7.2025 ft 2 dt 7.4.2026 relacion dt 21.4.2026 160,000 13010880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) CENTRE FOR ENTERPRENEURSHIP AND INNOVATION Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 956 dt 23.7.2025 ft 2 dt 2.4.2026 relacion dt 14.4.2026 170,000 11810880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 973 dt 24.7.2025 ft 6 dt 7.4.2026 relacion dt 21.4.2026 170,000 13110880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Albanian Development and Innovation Center Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1024 dt 30.7.2025 ft 2 dt 20.4.2026 relacion dt 20.4.2026 100,000 12110880012026
Showing 126–150 of 3,684 3 4 5 6 7 8 9 …148