The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 5 | 1,800,000 |
| Programe per Rinine (3535) | 1 | 428,226 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 800,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.07.2015 reg. 06.07.2015 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 602, AMSHC,DISBURSIM 30%, VENDIM 2 D 25/9/14, KONTR 109/2 D 1/10/14 | 240,000 | 15010880012015 |
| 10.10.2014 reg. 10.10.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 109/2 dt 01.10.2014 | 560,000 | 25310880012014 |
| 24.10.2013 reg. 17.10.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 10% k 26.1.12 rap 10.10.13 | 100,000 | 30210880012013 |
| 23.05.2013 reg. 20.05.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 40% v bordi 28.12.11 k 26.1.12 | 400,000 | 19310880012013 |
| 21.05.2012 reg. 16.05.2012 | Mbeshtetje per Shoqerine Civile (3535) | no category 602amshc DISBURSIM VEND.1,28.12.2011,KON.81,26.01.2012 | 500,000 | 6810880012012 |
| 09.05.2012 reg. 03.05.2012 | Programe per Rinine (3535) | no category 604 PROJEKTE NE RINI 1012086 Projekt me Umin 534 dt 01.10.2010 | 428,226 | 110120862012 |