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) | 6 | 3,400,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 6 | 3,400,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.06.2026 reg. 17.06.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime10% Vendim Bordi ,786 dt 07.07.2025 ,kont 976 dt 24.07.2025 Fat nr2 dt 08.06.2026 Relacion nr 812/2 d... | 170,000 | 23210880012026 |
| 17.03.2026 reg. 13.03.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 976 dt 24.7.2025 ft 1 dt 4.3.2026 relacion 24.2.26 | 340,000 | 4910880012026 |
| 08.08.2025 reg. 07.08.2025 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 976 dt 24.7.2025 ft 2 dt 28.7.2025 | 1,190,000 | 16310880012025 |
| 21.11.2023 reg. 20.11.2023 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.22 kont 15/3 dt 5.8.22 ft 4 dt 7.11.2023 | 170,000 | 30210880012023 |
| 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 bordi 2 dt 22.7.22 kont 15/3 dt 5.8.22 ft 2 dt 13.6.23 | 340,000 | 21710880012023 |
| 30.08.2022 reg. 25.08.2022 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 15/3 dt 05.08.2022, fat nr 2/2022 dt 17.08.2022 | 1,190,000 | 21110880012022 |