Home› Beneficiaries

AGJENCINE PER ZHVILLIM TE QENDRUESHEM - AZHQ

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

6.5 mValue, lekë
8Payments
1Institutions
09.2015 – 07.2025Period
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) 8 6,540,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 8 6,540,000

Payments to AGJENCINE PER ZHVILLIM TE QENDRUESHEM - AZHQ

8 payments
Executed Institution Expense category Amount Invoice
24.07.2025 reg. 23.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 - disbursim 10% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 701 dt 30.05.2024, urdher nr 594 dt 01.07... 180,000 12210880012025
18.02.2025 reg. 14.02.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime 40% kont vazhd 805 dt 3.6.2024 ft 4 dt 23.12.2024 relacion 10.12.2024 720,000 1710880012025
25.07.2024 reg. 23.07.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 50% vendim bordi 23.4.2024 kont 701 dt 30.5.2024 ft 2 dt 17.6.2024 900,000 21110880012024
10.05.2024 reg. 09.05.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 709 dt 9.6.2023 ft 1 dt 18.4.2024 180,000 11610880012024
19.07.2023 reg. 18.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343/1 dt dt 18.5.23 kont 709 dt 9.6.23 ft 1 dt 30.6.23 1,260,000 21510880012023
27.10.2016 reg. 26.10.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 19/2 dt 14.09.2015 relac financ 19/4 dt 10.03.2016 330,000 18410880012016
11.03.2016 reg. 11.03.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 19/2 dt 14.09.2015 relac financ 19/4 dt 10.03.2016 1,320,000 4810880012016
22.09.2015 reg. 21.09.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, disbursim 50%, vendim 3 d 30/7/15 kontr v19/2 d 14/9/15 1,650,000 17710880012015