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" Agjencia per Zhvillim Ekonomik Social "

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

3.4 mValue, lekë
5Payments
1Institutions
05.2015 – 03.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Mbeshtetje per Shoqerine Civile (3535) 5 3,400,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 3,400,000

Payments to " Agjencia per Zhvillim Ekonomik Social "

5 payments
Executed Institution Expense category Amount Invoice
17.03.2025 reg. 12.03.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursim 10% kont vazhd 754 dt 31.5.2024 ft 1 dt 26.2.2025 relacion 21.2.2025 90,000 3910880012025
19.11.2024 reg. 18.11.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 754 dt 31.5.2024 ft 2 dtt 12.11.2024 relacion 1117 dt 11.11.2024 360,000 38010880012024
27.06.2024 reg. 26.06.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 754 dt 31.5.2024 ft 1 dtt 21.6.2024 450,000 19210880012024
17.12.2015 reg. 16.12.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 30% granti vend 1 dt 01.04.2015 kontr 177/2 dt 09.04.2015 rap financ 180/4 dt 14.12.2015 750,000 25110880012015
12.05.2015 reg. 12.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 177/2 D 9/4/15 1,750,000 9410880012015