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FORUMI PAVARUR GRUAS SHQIPTARE

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

11.6 mValue, lekë
13Payments
4Institutions
04.2012 – 07.2026Period
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
Mbeshtetje per Shoqerine Civile (3535) 6 3,900,000
Drejtori Rajonale AKPA Tirane (3535) 1 3,301,117
Bashkia Tirana (3535) 2 2,869,260
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,544,600

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 7 3,444,600
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1 3,301,117
Shpenzime per te tjera materiale dhe sherbime operative 2 2,869,260

Payments to FORUMI PAVARUR GRUAS SHQIPTARE

13 payments
Executed Institution Expense category Amount Invoice
07.07.2026 reg. 03.07.2026 Drejtori Rajonale AKPA Tirane (3535) Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - subvencion kesti pare 30% prog. nxitje VKM nr 535 dt 08.07.2020, marv trepal nr 2007/5 dt 05.06.26 shkr dt... 3,301,117 62410042222026
15.06.2026 reg. 10.06.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Trashegimia qe flet Nga Kujtesa kulturore te filmi digjital i te rinjve,fature 1/2026 dt 25.5.2026,kontrate 5765 dt 20.5.2026... 600,000 49510120012026
10.08.2023 reg. 02.08.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor ekspozite Heronjte e qytetit tim VKAK 113 4.4.23 Prevent 4.4.23 UK 16332 26.4.23... 1,000,000 326721010012023
20.01.2023 reg. 14.01.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Smart Film Awards, urdh 93 dt 21.02.22,kontr 2101 dt 13.04.22,memo 6446 dt 14.12.21, memo 6446/2 d... 260,000 130210120012022
14.12.2022 reg. 09.12.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC, disbursim kont 71/3 dt 8.7.2021 ft 3/22dt 18.7.2022 shkres 6.12.2022 190,000 31810880012022
21.06.2022 reg. 20.06.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 71/3 dt 08.07.2021,fat 2/2022 dt 07.06.2022,urdher 214 dt 07.062022 380,000 14710880012022
04.05.2022 reg. 27.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Smart Film Awards,fatura nr.1 2022.dt.14.04.2022,urdher nr.93.dt.21.02.2022,vendim kolegjumi... 390,000 31410120012022
14.07.2021 reg. 13.07.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti 70%, vendimi 2 nr. prot. 184/1 dt 10.06.2021 kont. 71/3 dt 08.07.2021 fat 1/2021 dt 05.07.2021 1,330,000 16510880012021
27.12.2019 reg. 12.12.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj kult Art Zone VKAK 100 dt.06.09.19 prev 06.09.19 UK 33382 dt.10.09.19 akt marr 33382/1 10.09.... 1,869,260 451921010012019
18.11.2014 reg. 17.11.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 10% kontrata 1361 dt.24.03.14 urdher 67 dt.20.03.14 pika 10 ft.02 dt.04.11.14 seria 84737626 raportmonitori... 294,600 67110120012014
17.10.2013 reg. 29.08.2013 Mbeshtetje per Shoqerine Civile (3535) no category 604-Agje.Mbesh.Shoq.Civile disbursim 10% kontrate nr 54 dt 19.01.2012, relacion nr 54/4 dt 15.08.2013 200,000 24210880012013
06.02.2013 reg. 04.02.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile 40% disbursim k 19.1.12 relacion 24.1.13 rap 29.1.13 800,000 2510880012013
25.04.2012 reg. 23.04.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604amshc shp,disbursim 50%,vend 1,28.12.2011,kon.54,19.01.2012, 1,000,000 5410880012012