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PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI

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

3.2 mValue, lekë
7Payments
1Institutions
08.2022 – 06.2026Period
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) 7 3,150,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 6 3,040,000
Te tjera transferime korrente 1 110,000

Payments to PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI

7 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 19.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 744 dt 19.05.2026,Fature nr 1 dt 11.6.26 1,050,000 193108800126
04.04.2024 reg. 03.04.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferime korrente 1088001 AMSHC 2024, lik disburs 10% granti,vend nr 2 dt 18.5.2023,kontr 693 dt 7.6.2023,fat nr 2 dt 11.3.2024,urdher nr 231 dt 18.... 110,000 8310880012024
01.03.2024 reg. 29.02.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 693 dt 7.6.2023 ft 1 dt 24.1.2024 220,000 4510880012024
18.07.2023 reg. 14.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 693 dt7.6.23 ft 2 dt 26.6.23 770,000 19710880012023
02.05.2023 reg. 28.04.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 10% vendim bordi 2 dt 22.7.2022 kont 6/3 dt 4.8.2022 ft 1 dt 22.3.2023 100,000 11110880012023
14.12.2022 reg. 09.12.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC, disbursim kont 6./3 dt 4.8.2022 ft 2/22 dt 6.12.2022 200,000 31910880012022
19.08.2022 reg. 17.08.2022 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 6/3 dt 04.08.2022, fat nr 1/2022 dt 16.08.2022 700,000 19310880012022