Home› Beneficiaries

ALBANIAN INITIATIVE FOR DEVELOPMENT (AID)

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

9.6 mValue, lekë
15Payments
4Institutions
07.2020 – 07.2026Period
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
Bashkia Tirana (3535) 6 4,985,500
Mbeshtetje per Shoqerine Civile (3535) 4 2,790,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,450,000
Bashkia Shkoder (3333) 1 400,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 6 4,985,500
Te tjera transferta per institucionet jo-fitim prurese 9 4,640,000

Payments to ALBANIAN INITIATIVE FOR DEVELOPMENT (AID)

15 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 30.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 740 dt 19.5.2026 ft 3 dt 19.5.26 1,190,000 156108800126
11.05.2026 reg. 08.05.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1015 dt 29.07.2025, ft 2 dt 5.5.2026 relacion 27.4.26 160,000 14610880012026
01.04.2026 reg. 31.03.2026 Mbeshtetje per Shoqerine Civile (3535) 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
12.08.2025 reg. 11.08.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1015 dt 29.07.2025,FAT nr 3 dt 29.07.2025 1,120,000 18110880012025
05.06.2025 reg. 04.06.2025 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne partneritet me te trete Festivali Gegnisht, kont nr9229 dt07.05.25, ft hapur nr4896 dt27.02.25, vend nr9 dt17.03.25... 400,000 67021410012025
07.01.2025 reg. 27.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Koncert Tinguj pa kufi VKAK318dt22.10.24UK2946dt24.10.24Akt mrrvshj40920/1dt24.10.24Sit dt... 1,522,500 626921010012024
19.12.2024 reg. 16.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Koncerta Tinguj pa kufi mbajt tatim ne burim VKAK 318 22.10.2024 Urdher kryetari... 1,522,500 587321010012024
04.05.2023 reg. 26.04.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projetk kult Festojem dhe gezojem se bashku VKak 74 dt 07.03.23 prev 07.03.23 uk 10123 dt 10.03.23 akt marr... 477,500 132021010012023
10.09.2021 reg. 08.09.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projek Artis kultur "Shkenctaret e Vegjel",Vkak 55, dt 03.06.2021, UK 22945, dt 08.06.2021, Akt marr 22945/... 481,500 289121010012021
12.07.2021 reg. 08.07.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,proejkti Tur virtual i Muzeut Historik,fatura nr.3 2021.dt.18.06.2021,kontrate nr.1320.dt.19.03.2021,... 200,000 56110120012021
14.05.2021 reg. 10.05.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Arti flet me ngjyra e shpirtit tatim burim VKAK 5 dt.03.02.21 prev 0302.21 UK 6138 dt 05.0... 470,000 141421010012021
22.04.2021 reg. 19.04.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Turi virtual i Muzeut historik,fatura nr.2 2021.dt.13.04.2021,kontrate nr 1320.dt.19.03.2021... 300,000 30810120012021
04.12.2020 reg. 03.12.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Tirana si kryeyetet Vkak 154 dt 27.10.2020 prev 27.10.20 Uk 37907 dt 30.10.20 akt marrv 37907... 511,500 360021010012020
28.09.2020 reg. 24.09.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Rrenjet tona,fatura nr.2.dt.17.09.2020,seria 15019453,urdher nr.195.dt.12.06.2020,pika.27,ko... 380,000 49410120012020
15.07.2020 reg. 10.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Rrenjet tona,fatura nr.1.dt.02.07.2020,seria 15019451,kontrata nr.2763.dt.29.06.2020,urdher... 570,000 34710120012020