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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
14.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) LUVENIS Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1029 dt 31.7.2025 ft 1 dt 26.3.2026 relacion nr 1.4.2026 90,000 9410880012026
10.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI DRIN Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 957 dt 23.7.2025 ft 11 dt 3.4.2026 relacion nr 3.4.2026 150,000 10010880012026
08.04.2026 reg. 03.04.2026 Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 978 dt 24.7.25 ft nr 2 dt 10.3.2026 relacion 18.3.2026 80,000 7810880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA SINFOART Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1023 dt 30.07.2025, ft nr 3 dt 12.3.2026 relacion 12.3.26 340,000 8210880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER EDUKIM KULINAR Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1013 dt 29.07.2025, ft nr 14 dt 17.2.2026 relacion 19.1.26 300,000 6010880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA ORBIS Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 991 dt 28.07.2025, ft nr 3 dt 18.3.2026 relacion 18.3.26 170,000 7910880012026
03.04.2026 reg. 17.03.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA EMPOWER SOCIETY ALBANIA (ESA Albania) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1003 dt 28.07.2025, ft nr 1 dt 16.02.2026 relacion nr 101/2dt 23.02.2026 urdh nr 101/3 dt 2... 340,000 5410880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA ALBANIAN JAZZ SOCIETY Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 998 dt 28.07.2025, ft nr 2 dt 17.2.2026 relacion 18.3.26 120,000 7710880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) QEND.PER ANGAZHIM TRANSFORMIM DHE HULUMTIME (QATH) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1007 dt 29.07.2025, ft nr 1 dt 24.2.2026 relacion 18.3.26 120,000 8110880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) Instituti per Projekte, Programe dhe Politika IPA3 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1045 dt 6.08.2025, ft nr 2 dt 17.03.2026 relacion 18.3.26 340,000 8010880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI PER KONSULENCA DHE KERKIME IKK Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1040 dt 4.08.2025, ft nr 1dt 18.2.2026 relacion 12.3.26 340,000 8410880012026
02.04.2026 reg. 01.04.2026 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1088001 AMSHC 2026 paga mars nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag 1,435,278 8610880012026
01.04.2026 reg. 31.03.2026 Mbeshtetje per Shoqerine Civile (3535) ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1015 dt 29.07.2025, ft nr 1 dt 10.03.2026 relacion nr 100/2dt 27.02.2026 urdh nr 100/3 dt 2... 320,000 67108800126
27.03.2026 reg. 25.03.2026 Mbeshtetje per Shoqerine Civile (3535) PANORAMA GROUP Sherbime te printimit dhe publikimit 1088001 AMSHC 2026 publikime shkres 149 dt 10.3.2025 ft 234 dt 12.3.26 48,000 7410880012026
27.03.2026 reg. 25.03.2026 Mbeshtetje per Shoqerine Civile (3535) MERO BAZE Sherbime te printimit dhe publikimit 1088001 AMSHC 2026 publikime shkres 10.3.2026 ft 13.3.2026 36,000 7610880012026
27.03.2026 reg. 26.03.2026 Mbeshtetje per Shoqerine Civile (3535) FEDERATA PYJEVE KULLOTAVE KOMUNALE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 964 dt 24.7.2025 ft 16.12.2025 relacion 24.3.2026 300,000 8510880012026
26.03.2026 reg. 25.03.2026 Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1088001 AMSHC 2026 posta ft 1136 dt 4.3.2026 640 7210880012026
26.03.2026 reg. 25.03.2026 Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Sherbime telefonike 1088001 AMSHC 2026 tel ft 245066 dt 3.3.26 5,000 7310880012026
26.03.2026 reg. 25.03.2026 Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1088001 AMSHC 2026 roje kont vazhd 27 dt 9.1.2026 ft 232 dt 28.2.26 172,777 7510880012026
26.03.2026 reg. 25.03.2026 Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1088001 AMSHC 2026 energji ft 2924241 dt 4.3.26 nr TRIC639647 31,475 7110880012026
26.03.2026 reg. 25.03.2026 Mbeshtetje per Shoqerine Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1088001 AMSHC 2026 taks makine shkres 18.3.26 ft 66770 dt 17.3.26 13,776 7010880012026
19.03.2026 reg. 18.03.2026 Mbeshtetje per Shoqerine Civile (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 961 dt 23.07.2025, ft nr 6 dt 23.02.2026 relacion nr 91/2dt 26.02.2026 urdh nr 91/3 dt 26.0... 320,000 6510880012026
19.03.2026 reg. 18.03.2026 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI BOTA NDRYSHE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1000 dt 28.07.2025, ft nr 1 dt 6.03.2026 relacion nr 72/2dt 23.02.2026 urdh nr 72/3 dt 23.0... 320,000 6410880012026
18.03.2026 reg. 17.03.2026 Mbeshtetje per Shoqerine Civile (3535) QENDRA YOUTHFUL Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1022 dt 30.07.2025, ft nr 1 dt 12.02.2026 relacion nr 102/2dt 26.02.2026 urdh nr 102/3 dt 2... 340,000 6810880012026
18.03.2026 reg. 17.03.2026 Mbeshtetje per Shoqerine Civile (3535) Qendra Team Together Everyone Achieves More Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 999dt 28.7.2025 ft 1 dt 9.3.2026 relacion 97/2 27.02.2026 320,000 5910880012026
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