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Fondacion Islamik Relief

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

30.2 mValue, lekë
12Payments
9Institutions
03.2024 – 08.2026Period
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 Gramsh (0810) 3 13,320,377
Bashkia Peshkopi (0606) 1 8,850,000
Bashkia Burrel (0625) 1 2,118,379
Bashkia Belsh (0808) 1 1,860,222
Spitali Diber (0606) 2 1,387,067
Bashkia Puke (3330) 1 730,000
Bashkia Vau Dejes (3333) 1 730,000
Bashkia Koplik (3323) 1 730,000
Bashkia Memaliaj (1134) 1 500,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shendetesore 3 14,708,756
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 8,850,000
Te tjera transferime korrente 2 2,590,222
Shpenz. per rritjen e AQT - ambulanca 3 2,117,067
Shpenz. per rritjen e AQT - mjete kunder zjarrit 1 730,000
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 730,000
Shpenzime per te tjera materiale dhe sherbime operative 1 500,000

Payments to Fondacion Islamik Relief

12 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 20.08.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative marreveshje nr 1084 dt 20.04.2026 bashki memaliaj 500,000 46721430012026
04.05.2026 reg. 30.04.2026 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 VKb nr.4 dt 21.01.2026,konf prefekt,urdher nr.166 dt 28.04.2026,marrvesh bashkepunimi nr.607 date 24.01.2025 ndertimi i 7... 6,479,365 24921140012026
19.03.2026 reg. 17.03.2026 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 VKb nr.4 dt 21.01.2026,konf prefekt,urdher nr.95 dt 12.03.2026,marrvesh bashkepunimi nr.607 date 24.01.2025 ndertimi i 7 a... 6,111,012 14821140012026
28.10.2025 reg. 27.10.2025 Spitali Diber (0606) Shpenz. per rritjen e AQT - ambulanca 2025, Spitali Diber, 1013015,Pagese e vleres 20% sipas marrveshjes bashkepunimit nr 742 dt 02.09.2025 per blerje krevate me dyshek... 657,067 29710130152025
23.10.2025 reg. 22.10.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2025 Bashkia Diber Bashkfinac per rjetin e ri te ujesjell te fshatrave Starave,Shimshan,Borovjan,Deshat,Zimur,vkb nr. 8,850,000 716.21060012025
18.07.2025 reg. 17.07.2025 Bashkia Belsh (0808) Te tjera transferime korrente 2152001 Bashkia Belsh, Transferim, Vendim Keshilli nr.24 dt 03.06.2025, Urdher titullari nr.317 dt 17.07.2025, Marreveshje bashkep... 1,860,222 23921520012025
30.06.2025 reg. 27.06.2025 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa shendetesore Bashk. Mat (2132001) Lik. Bashkefinancim per projekt 'Nisme gjitheperfshirese ne Shendetesi dhe WASH,projekti IRW'.VKB Nr.19 Dt.28... 2,118,379 33821320012025
14.02.2025 reg. 13.02.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia M.Madhe lik.Bashkefinancim me Islamic Relief akt marr dt29.12.2023 730,000 5221300012025
21.06.2024 reg. 20.06.2024 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001,Bashkia Vau Dejes, transferim fondi per blerje autoambulance bashkefinancim 10%, uk 446 dt 19.6.24, akt marrvesh 7976 dt 2... 730,000 31721570012024
09.05.2024 reg. 08.05.2024 Bashkia Gramsh (0810) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Shpenz.ambulance,fat nr.755 dt 07.12.2023,marrvesh bashkepunim nr.5142 dt 29.12.23,flet hyrje nr.14 dt 28.02.24,vedn gjyka... 730,000 15821140012024
26.04.2024 reg. 25.04.2024 Bashkia Puke (3330) Shpenz. per rritjen e AQT - ambulanca Bashkia Puke kodi 2137001 SHP.AMBULANCE FAT 750 DT 07.12.2023,MARRVESHJE BASHKPUNIMI DT 19.12.2023,FH 4 DT 8.3.2024,PV MARR NDORZI... 730,000 13821370012024
18.03.2024 reg. 13.03.2024 Spitali Diber (0606) Shpenz. per rritjen e AQT - ambulanca 2024, Spitali Diber, 1013015, pagese e vleres per blerje autoambulance, flete hyrje nr68, dt.22.12.2023, proces verbal nr62, dt.22... 730,000 11710130152024