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FONDACIONI BOTA NDRYSHE

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

9.4 mValue, lekë
6Payments
4Institutions
09.2025 – 04.2026Period
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.

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By value

What it was paid for

Payments to FONDACIONI BOTA NDRYSHE

6 payments
Executed Institution Expense category Amount Invoice
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1000 dt 28.7.2025 ft 2 dt 7.4.2026 relacion dt 21.4.2026 160,000 13010880012026
19.03.2026 reg. 18.03.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1000 dt 28.07.2025, ft nr 1 dt 6.03.2026 relacion nr 72/2dt 23.02.2026 urdh nr 72/3 dt 23.0... 320,000 6410880012026
16.01.2026 reg. 12.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Imagine,fatura 10/2025 dt 16.12.2025,kontrate 36/3 dt 1.10.2025,raport pershkrues 2709/1 dt 31.12.2025,raport nar... 800,000 180310120012025
21.11.2025 reg. 05.11.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sportiv Sport & Art Therapy Program VKAK180dt05.06.25UK1237dt30.06.25Akt mrrvshj 23465/1dt10.07.25Sit... 889,000 436621010012025
03.11.2025 reg. 30.10.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Imagine,kontrate 36/3 dt 25.10.2025,fature 9/2025 dt 14.10.2025,memo 11405/1 dt 18.09.2025,urdh 1080 dt 18.10.202... 1,200,000 150210120012025
12.09.2025 reg. 11.09.2025 Bashkia Shkoder (3333) Te tjera transferta per institucionet jo-fitim prurese 2141001 Koncertet e veres, ftese e hapur nr 8609/4 dt. 29.04.2025, vendimi nr 15 dt. 14.05.2025, mir fit 10269 dt22.05.25, kon nr1... 6,000,000 132921410012025