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FONDACIONI ZONJA E KESHILLIT TE MIRE

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

14.5 mValue, lekë
9Payments
3Institutions
10.2014 – 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
Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 6 13,678,503
Akademia e Fiskultures (3535) 2 750,000
Aparati Ministrise se Shendetesise (3535) 1 56,100

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 6 13,678,503
Shpenzime per te tjera materiale dhe sherbime operative 3 806,100

Payments to FONDACIONI ZONJA E KESHILLIT TE MIRE

9 payments
Executed Institution Expense category Amount Invoice
10.08.2026 reg. 07.08.2026 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond projekt PKKZH 2026, vend nr 19 dt 18.6.2026, kontr nr 1607/1 dt 4.8.2026, urdh nr 87 dt 31.... 3,356,900 16410112372026
29.07.2026 reg. 24.07.2026 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond projekt PTI 2026, vend nr 10 dt 4.5.2026, kontr nr 1137/2 dt 19.6.2026, urdh nr 86 dt 20.7.... 2,175,450 14510112372026
14.07.2025 reg. 08.07.2025 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Te tjera transferime korrente %1011237 AKKSHI 2025 - shpernd grand projek PKKZH 2025, vend bord nr 5 dt 30.4.2025, kontr nr 955/1 dt 12.6.2025, nr 954/1 dt 12.6... 5,985,005 14210112372025
07.06.2024 reg. 06.06.2024 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Te tjera transferime korrente 1011237 AKKSHI - transf fond proj bilaterale, vend bord nr 4 dt 26.3.2024, kontr nr 709 dt 30.4.2024 986,148 10310112372024
15.04.2024 reg. 04.04.2024 Akademia e Fiskultures (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2024 -602 shpenzime per ekzaminime eko torakale,UP nr.11 dt 31.03.2023,ft oferte 413/4 dt 31.03.20... 375,000 11910110482024
05.03.2024 reg. 28.02.2024 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Te tjera transferime korrente 1011237 AKKSHI - transferim fondi kesti dyte,vendim bordi nr 1 dt 18.01.24,kontrate nr 983 dt 16.08.23 446,500 2010112372024
03.01.2024 reg. 29.12.2023 Akademia e Fiskultures (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2023, lik egzaminime (eko Torakale), UP nr 11 dt 31.03.2023 Ft Oferte nr 413/4 dt 31.03.2023 njof... 375,000 48010110482023
23.10.2023 reg. 20.10.2023 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Te tjera transferime korrente 1011237 AKKSHI 602 - transferim fondi,vendim bordi nr 12 dt 18.09.23,kontrate nr 983 dt 16.08.23 e pl financimi, kesti i pare 728,500 17610112372023
30.10.2014 reg. 29.10.2014 Aparati Ministrise se Shendetesise (3535) Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise, Pagese seminari n shkrese 3622/1 dt. 29.05.2014 urdher ministri 196 dt. 13.05.2014 fat 30(6451028) dt.... 56,100 28910130012014