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FONDACIONI "MIRESIA"

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

4.0 mValue, lekë
9Payments
2Institutions
08.2014 – 05.2024Period
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 3,000,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,000,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 9 4,000,000

Payments to FONDACIONI "MIRESIA"

9 payments
Executed Institution Expense category Amount Invoice
10.05.2024 reg. 09.05.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 701 dt 8.6.2023 ft 1 dt 11.3.2024 120,000 12010880012024
18.04.2024 reg. 16.04.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 701 dt 8.62023 ft 1 dt 11.3.2024 240,000 9710880012024
20.07.2023 reg. 19.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi343/1 dt 18.5.23 kont 701 dt 8.6.23 ft 4 dt 20.6.23 840,000 22310880012023
21.09.2021 reg. 17.09.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti parku komb.Bylys,fatura nr.1 2021.dt.26.07.2021,kontrata nr.1289.dt.11.03.2021,urdher nr.63.... 400,000 76910120012021
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 Parku Kombetar i Bylysit,fature nr.1 2021,dt.12.04.2021,kontrata nr.1289.dt.11.03.2021,urdhe... 600,000 29710120012021
14.09.2015 reg. 11.09.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC,disbursim 30%, vendim 1/4/15 n 137/1,kontr 149/2 d 17/4/15 300,000 17010880012015
12.05.2015 reg. 11.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 149/2 D 17/4/15 700,000 10910880012015
12.12.2014 reg. 11.12.2014 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 31 D 31/7/14 240,000 34310880012014
08.08.2014 reg. 07.08.2014 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 31 D 31/7/14 560,000 18410880012014