The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Koplik (3323) | 4 | 1,600,000 |
| Mbeshtetje per Shoqerine Civile (3535) | 3 | 1,000,000 |
| Bashkia Librazhd (0821) | 1 | 525,140 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 1,000,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 1,000,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 600,000 |
| Te tjera transferime korrente | 1 | 525,140 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.04.2026 reg. 24.04.2026 | Bashkia Librazhd (0821) | Te tjera transferime korrente BASHKIA LIBRAZHD,Transferim fondi shoqata Medpak mbrojtja e personave me aftesi te kufizuar kesti pare | 525,140 | 28421280012026 |
| 08.08.2025 reg. 07.08.2025 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 10% vendim bordi 484/1 dt 23.4.2024 kont 804 dt 3.6.24 ft 7 dt 23.7.2025 relacion 12.3.2025 | 100,000 | 15610880012025 |
| 24.12.2024 reg. 23.12.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kont804 dt 3.6.2024 ft 5 dt 18.11.24 relacion 6.12.2024 | 400,000 | 39610880012024 |
| 27.06.2024 reg. 26.06.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kont804 dt 3.6.2024 ft 4 dt 18.6.2024 | 500,000 | 19110880012024 |
| 14.12.2017 reg. 13.12.2017 | Bashkia Koplik (3323) | Sherbime te tjera Bashkia (lik.perf. i kontrates nr.1640,date.02.05.2017-shpenzime qeraje) | 300,000 | 48221300012017 |
| 27.09.2017 reg. 26.09.2017 | Bashkia Koplik (3323) | Sherbime te tjera Bashkia (lik.pjesor i kontrates nr.1640,date.02.05.2017-shpenzime qeraje) | 300,000 | 36521300012017 |
| 22.05.2017 reg. 19.05.2017 | Bashkia Koplik (3323) | Sherbime te tjera Bashkia (lik.pjesor i kontrates nr.1640,date.02.05.2017-shpenzime qeraje) | 400,000 | 18121300012017 |
| 21.10.2016 reg. 21.10.2016 | Bashkia Koplik (3323) | Shpenzime per te tjera materiale dhe sherbime operative 2130001-Bashkia M.Madhe ( bashkf.me MEDPAK)sip.ak-marveshjes date 08.03.2016 | 600,000 | 31921300012016 |