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LIDHJA E GAZETAREVE TE SHENDETIT

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

7.0 mValue, lekë
9Payments
2Institutions
06.2012 – 06.2021Period
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 4,000,000
Aparati Ministrise se Financave (3535) 3 2,992,060

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 3 2,992,060
Te tjera transferta per institucionet jo-fitim prurese 3 2,500,000

Payments to LIDHJA E GAZETAREVE TE SHENDETIT

9 payments
Executed Institution Expense category Amount Invoice
21.06.2021 reg. 11.06.2021 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.Transf.ardhur.nga Lotaria Komb. Shendet I kontrolluar,grate me mireq.kufizuar (10% e fondit),Rrit.autoriz.Deg.Thesar.Tiran... 292,060 51610100012021
28.08.2020 reg. 25.08.2020 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.Transfer.te ardhur.nga Lot.Komb.Shendet.kontroll.grat.mirqen.kufiz.Rrit.autoriz.Deg.Thesar.Tirane nr.416,dt.19.08.20,autor... 1,200,000 97110100012020
04.09.2019 reg. 02.09.2019 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.Transfer.te ardhur.nga Lotar.Komb.Shendet.kontrolluar per gra me mireqen.kufiz.(50%),(kesti 1)Rrit.autoriz.D.Thesar.Tirane... 1,500,000 109610100012019
29.03.2019 reg. 28.03.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. 604- Disbursim 10% te Kontrt Grantit, '' Thirja 11'' miratuar Vendim bordi AMSHC nr 1 dt 6.04.2018,kont granti n... 250,000 5810880012019
09.11.2018 reg. 08.11.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC ,604- Lik disbursim 40% te Grantit, Thirrja 11,vendimi i bordit nr 1 prot 66/1 dt 6.04.2018, kontr granti prot 66 /3... 1,000,000 20310880012018
17.05.2018 reg. 16.05.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 66/3 dt 10.05.2018 1,250,000 7410880012018
19.04.2013 reg. 19.04.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile dis 10% v bordi 28.12.11 k 12.1.13 relacion 9.4.13 150,000 109110880012013
15.03.2013 reg. 11.03.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40% v bordi 28.12.11 k 12.1.12 raport 28.2.13 600,000 6510880012013
11.06.2012 reg. 05.06.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604 A.M.SH.C Disbursim 50% te grantit Vendim i bordit 28.12.2011 Kontrat 20 dt 12.1.2012 750,000 9010880012012