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FOND."MBESHTETJE PER MJEDISIN"

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

5.6 mValue, lekë
7Payments
1Institutions
08.2014 – 02.2018Period
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) 7 5,600,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 7 5,600,000

Payments to FOND."MBESHTETJE PER MJEDISIN"

7 payments
Executed Institution Expense category Amount Invoice
13.02.2018 reg. 12.02.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC , Lik disbursim , 30% vendim nr prot 71/1 dt dt 7.03.2017 ,kontrate nr 97/3 dt 24.04.2017 , rap financiar 97/6 dt 6.02.2018... 660,000 2010880012018
27.04.2017 reg. 26.04.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71/1 ,DATE 7.03.2017 ,KONTRA NR 97/3 D 24/4/17 1,540,000 7210880012017
28.12.2016 reg. 23.12.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC pag disbursi 10% grant vendim 3 prot.250/1 dt.30.07.2016 kont.2/2 dt.14.09.15 urdher 24 dt.22.12.2016 140,000 14010880012016
27.05.2016 reg. 26.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 3 dt 30.07.2015 kontr 24/2 dt 14.09.2015 relac 24/5 dt 25.05.2016 560,000 11210880012016
21.09.2015 reg. 18.09.2015 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 24/2 D 14/9/15 700,000 18110880012015
10.12.2014 reg. 05.12.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KONTR 24 D 30/7/14 600,000 33610880012014
07.08.2014 reg. 06.08.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 24 D 30/7/14 1,400,000 16410880012014