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INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA''

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

20.5 mValue, lekë
24Payments
6Institutions
08.2019 – 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
Mbeshtetje per Shoqerine Civile (3535) 13 7,990,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 5 6,045,150
Universitet "E. Çabej", Gjirokaster (1111) 2 2,733,935
Agjencia Kombëtare e Rinisë (3535) 1 1,619,750
Agjencia Kombëtare e Rinise (3535) 1 1,295,800
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 800,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 20 16,950,700
Te tjera materiale dhe sherbime speciale 2 2,733,935
Te tjera transferime korrente 2 800,000

Payments to INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA''

24 payments
Executed Institution Expense category Amount Invoice
18.08.2026 reg. 13.08.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekti Kam nje talent,fat 35/2026 dt 6.7.2026,kontr 4446 dt 22.4.2026,raport pershkr 7951/1 dt 20.7.26,raport narr... 800,000 77010120012026
22.06.2026 reg. 16.06.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Festivali nderkomb agroturizmit,kulinarise dhe trasheg kulturore,fat 25/2026 dt 19.5.2026,kontr 5443 dt 12.5... 2,100,000 55610120012026
12.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese disbursime 70 % Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr 761 dt 20.05.2026 Fature nr 26 dt 01.06.2026 1,190,000 21310880012026
21.05.2026 reg. 15.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Kam nje talent,fature 8/2026 dt 27.04.2026,kontrate 4446 dt 22.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendi... 1,200,000 34310120012026
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 973 dt 24.7.2025 ft 7 dt 5.4.2026 relacion dt 21.4.2026 160,000 12610880012026
16.04.2026 reg. 14.04.2026 Agjencia Kombëtare e Rinise (3535) Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''Up to start Academy'' , kont vazh nr.308 dt 23.7.25 , ft nr.1/2025 d... 1,295,800 4710121792026
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 961 dt 23.07.2025, ft nr 6 dt 23.02.2026 relacion nr 91/2dt 26.02.2026 urdh nr 91/3 dt 26.0... 320,000 6510880012026
06.10.2025 reg. 03.10.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti FJALART,fature 4/2025 dt 17.07.2025,kontrate 2263/2 dt 18.04.2025,raport monitorimi 2263/4 dt 29.07.2025,raport n... 745,150 142310120012025
11.09.2025 reg. 10.09.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 961 dt 23.7.25 ft 7 dt 8.8.2025 1,120,000 18410880012025
01.08.2025 reg. 31.07.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i pare/ projekti 'Up to star academy' , kont nr.308 dt 23.7.25, ft nr.5 dt 24.7.25 1,619,750 16410870392025
26.05.2025 reg. 19.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,proj FJALART,fat1/2025 dt1.5.25,kontr 2263/2dt18.4.25,urdh 1177 dt 31.12.24,188 dt 6.2.25,291 dt 28.2.25,304 dt 7.3.25,359... 1,200,000 41310120012025
20.12.2023 reg. 19.12.2023 Universitet "E. Çabej", Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1011108 universiteti "eqrem çabej" Gj Shpenzime specifike SME,fatura nr. 15/2023 dt. 16.11.2023.Kontrata nr. 1363 dt. 31.10.2022 p... 1,374,811 44810111082023
27.09.2023 reg. 25.09.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, likujdim pr Pazari Gjirokaster free WFI, VKM 281 dt 13.04.2016, urdher 73 dt 02.03.2023, Kontrate 2648 dt 25.04.2023,... 560,000 47010260012023
17.07.2023 reg. 14.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 10% vendim bordi 2 dt 10.6.21 kont 135/3 dt 25.8.22 ft 5 dt 21.2.23 120,000 19910880012023
29.05.2023 reg. 26.05.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 dibursim vendim bordi 267/1 dt 22.7.25 kont 135/3 dt 25.8.2022 ft 4 dt 21.2.2023 240,000 13510880012023
19.05.2023 reg. 15.05.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, parafinancim pr Pazari Gjirokaster free WFI, VKM 281 dt 13.04.2016, urdher 73 dt 02.03.2023, Kontrate 2648 dt 25.04.2... 240,000 24210260012023
12.05.2023 reg. 11.05.2023 Universitet "E. Çabej", Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1011108 universiteti "Eqrem Çabej" Gj . Shpenzime specifike SME,fatura nr. 1/2023, dt. 21.02.2023.Kontrata nr. 1363, dt. 31.10.202... 1,359,124 18010111082023
02.09.2022 reg. 01.09.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 135/3 dt 25.08.2022,fat 9/2022 dt 26.08.2022 840,000 22910880012022
01.07.2022 reg. 28.06.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 123/3 dt 19.07.2021,fat 7/2022 dt 17.5.2022,urdher likuidimi 235 dt 27.06.2... 170,000 15310880012022
25.03.2022 reg. 23.03.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 1/2022 date 01.03.2022 urdher nr 30 date 17.0... 340,000 6510880012022
29.07.2021 reg. 28.07.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 123/3 dt 19.7.2021,fat nr 2/2021 dt 22.07.2021 1,190,000 18310880012021
23.07.2020 reg. 22.07.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10%,vend bordi nr. 248/1 dt.03.7.2019,kontr 82/3 dt 26.7.2019,fat nr 06 dt 13.07.2020 seri 13395356 rela... 230,000 14110880012020
09.07.2020 reg. 07.07.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 248/1 dt 03.7.2019,kontrate 82/3 dt 26.07.2019,fat 5 dt 03.07.2020 seri 13395355 460,000 12310880012020
08.08.2019 reg. 07.08.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 82/3 dt 26.7.2019,fat 1 dt 26.7.2019 seri 13395351 1,610,000 19910880012019