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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
23.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) VALBONA STRAFICKA Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 25.3.26 ft 2 dt 30.3.26 15,000 11210880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1010 dt 29.7.2025 ft 1 dt 2.4.26 relacion nr 1.4.2026 340,000 9810880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1010 dt 29.7.2025 ft 2 dt 9.4.26 relacion nr 10.4.2026 170,000 11510880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) Rrjeti per Raportimin e K.O.K.SH Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1014 dt 29.7.2025 ft 1 dt 2.3.2026 relacion 18.3.2026 90,000 10410880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA TED Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 963 dt 24.7.2025 ft 2 dt 9.2.4.2026 relacion 8.4.2026 340,000 10610880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.SH.ZH.Q Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1039 dt 4.8.2025 ft 1 dt 27.3.2026 relacion 8.4.26 340,000 10810880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA FUSION ACT Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1006 dt 29.7.2025 ft 6 dt 4.3.2026 relacion 8.4.2026 140,000 10510880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra EDMI Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 981 dt 24.7.2025 ft 1 dt 2.4.2026 relacion 8.4.2026 150,000 10710880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) QEND. PER TRANSPARENC DHE INFOR. TE LIRE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 969 dt 24.7.2025 ft 1 dt 3.3.2026 relacion 3.4.2026 90,000 10310880012026
23.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1088001 AMSHC 2026 posta ft 1692 dt 3.4.26 1,040 11010880012026
23.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) Luftim Markeci Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2026 aktivitet program 25.3.26 ft 217 dt 27.3.26 7,000 11310880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI I MIGRACIONIT ZHVILLIM E INTERGRIM Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 967 dt 24.7.2025 ft 2 dt 9.4.2026 relacion 8.4.2026 150,000 11410880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) HORIZONT EU Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 966 dt 24.7.2025 ft 1 dt 04.3.2026 relacion nr 143/2 dt 3.4.2026 relacion 27.3.26 80,000 9910880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1088001 AMSHC 2026 dieta shkres 181 dt 25.3.26 list pag 66,000 11110880012026
22.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA SHERBIMI LIGJOR FALAS TIRANE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1028 dt 31.7.2025 ft 2 dt 31.3.2026 relacion 19.1.26 180,000 9210880012026
22.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM KOMUNITAR Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1041 dt 4.8.2025 ft 1 dt 24.3.2026 relacion 18.3.2026 340,000 9010880012026
22.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra KAZUZ Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1026 dt 31.7.2025 ft 1 dt 13.3.2026 relacion nr 138/3 dt 24.03.2026 90,000 10110880012026
22.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra.Health Sport Tourism Education Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 979 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 1.4.2026 90,000 9110880012026
22.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra Co-op HUB Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 990 dt 28.7.2025 ft 1 dt 24.3.2026 relacion 24.3.2026 300,000 8910880012026
22.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1088001 AMSHC 2026 energji ft 4771641 dt 7.4.26 23,180 10910880012026
22.04.2026 reg. 21.04.2026 Mbeshtetje per Shoqerine Civile (3535) ATLETET VETERANE TE SHQIPERISE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 968 dt 24.7.2025 ft 1 dt 5.3.2026 relacion 27.3.2026 90,000 8810880012026
14.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) UNITED RIGHTS FOUNDATION Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 993 dt 28.7.2025 ft 1 dt 9.3.2026 relacion nr 138/3 dt27.03.2026 90,000 9710880012026
14.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA TOGETHER FOR LIFE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 992 dt 28.7.2025 ft 5 dt 31.3.2026 relacion nr27.3.2026 90,000 9510880012026
14.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA 'YOUTH RISE' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1004 dt 24.7.2025 ft 3 dt 2.4.2026 relacion nr 27.3.2026 150,000 96108800126
14.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA '' ABC TIRANA CLUB '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 971 dt 24.7.2025 ft 1 dt 25.3.2026 relacion nr 27.3.2026 90,000 9310880012026
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