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ALBANIAN COMMITTEE OF MEDICAL STUDENTS

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

5.6 mValue, lekë
8Payments
2Institutions
12.2022 – 05.2025Period
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
Agjencia Kombëtare e Rinisë (3535) 5 4,600,151
Mbeshtetje per Shoqerine Civile (3535) 3 1,000,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 8 5,600,151

Payments to ALBANIAN COMMITTEE OF MEDICAL STUDENTS

8 payments
Executed Institution Expense category Amount Invoice
12.05.2025 reg. 09.05.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 ,kont vazh nr.640 dt 17.9.24, ft nr.6/2024 dt 19.3.25 , raporti i mon dt 1... 700,067 8910870392025
21.10.2024 reg. 17.10.2024 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 1, Kontr nr 640 dt 17.9.24, fat nr.4 dt 11.10.24 900,084 16710870392024
14.06.2024 reg. 13.06.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 10% granti,Vendimnr 2 dt 23.04.2023,kontrate nr 703 dt 08.06.2023,fat nr 1 dt 26.02.2024 relac nr 819 dt... 100,000 13910880012024
02.02.2024 reg. 01.02.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti kontrate nr prot 703 dt 08.06.2022, fature nr 8/2023 dt 03.11.2023 200,000 60880012024
13.11.2023 reg. 10.11.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i dyte proj youth 4 work kont 518 dt 14.12.2022 urdh 8.11.2023 ft 9 dt 3.11.2023 300,000 11710870392023
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% disbursim vendim bordi 343/1 dt 18.5.2023 kont 703 dt 8.6.23 ft 6 dt 29.6.2023 700,000 20610880012023
01.06.2023 reg. 31.05.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 602-pagese kesti i dyte 'eyouth 4 work .. ' vazhd kont 518 dt 14.12.2022 rap narrativ 29.05.2023 urdh nr... 1,200,000 2710870392023
29.12.2022 reg. 28.12.2022 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise, 604-pagese kesti i pare per projektin ''youth 4 work .. '' kont nr 518 dt 14.12.2022 urdh nr... 1,500,000 12410870392022