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CARITAS SHQIPTAR

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

3.2 mValue, lekë
5Payments
2Institutions
05.2012 – 10.2025Period
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
Bashkia Cerrik (0808) 4 3,118,424
Mbeshtetje per Shoqerine Civile (3535) 1 131,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 1,518,424
Te tjera transferta per institucionet jo-fitim prurese 2 1,000,000
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1 600,000

Payments to CARITAS SHQIPTAR

5 payments
Executed Institution Expense category Amount Invoice
13.10.2025 reg. 10.10.2025 Bashkia Cerrik (0808) Te tjera transferta per institucionet jo-fitim prurese 2025Bashkia Cerrik transferta per instit jo fitim prurese urdher i brenshem nr221 dt10.10.2025marrveshje bashkepunimi nr.458 dt20.... 900,000 49921100012025
18.09.2025 reg. 17.09.2025 Bashkia Cerrik (0808) Te tjera transferta per institucionet jo-fitim prurese 2025Bashkia Cerrik transferta per instit jo fitim prurese urdher i brenshem nr200 dt16.09.2025marrveshje bashkepunimi nr.458 dt02.... 100,000 44621100012025
14.09.2016 reg. 13.09.2016 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Cerrik kuot pjesemarrese Blerje kazane plehrash 600,000 48621100012016
14.09.2016 reg. 13.09.2016 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Cerrik kuot pjesemarrese Blerje makina teknologjike 1,518,424 48521100012016
22.05.2012 reg. 17.05.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604DISBURSIM VEND.1,15.11.2011,KON.126,23.11.2010,REL.88/1,30.10.2012,RAP88/2,31.01.2012 131,300 960880012012