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QEND. PER TRANSPARENC DHE INFOR. TE LIRE

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

5.0 mValue, lekë
12Payments
1Institutions
04.2012 – 04.2026Period
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) 12 5,000,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 9 3,000,000

Payments to QEND. PER TRANSPARENC DHE INFOR. TE LIRE

12 payments
Executed Institution Expense category Amount Invoice
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 969 dt 24.7.2025 ft 1 dt 3.3.2026 relacion 3.4.2026 90,000 10310880012026
22.12.2025 reg. 19.12.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 969 dt 24.7.2025 ft 2 dt 9.12.25 relacion 17.12.25 180,000 28510880012025
29.07.2025 reg. 28.07.2025 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 969 dt 24.7.2025 ft 1 dt 24.7.2025 630,000 13410880012025
13.01.2025 reg. 11.01.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 23.04.24, kont nr 770 dt 31.05.23, ft nr 3 dt 26.12.2024 relacion. nr... 90,000 45410880012024
01.11.2024 reg. 31.10.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.04.24, kont nr 770 dt 31.05.23, ft nr 2 dt 29.10.24, relac. nr 1044... 360,000 36710880012024
25.06.2024 reg. 24.06.2024 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,kontrate nr 484 dt 23.04.2024,fat nr 1 dt 13.06.2024 450,000 17110880012024
19.06.2023 reg. 16.06.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 10% kont 9/1 dt 22.8.2022 ft 2 dt 14.6.2023 120,000 16410880012023
23.03.2023 reg. 21.03.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 9/3 dt 22.8.22 ft 1 dt 24.2.2023 240,000 7210880012023
30.08.2022 reg. 26.08.2022 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 9/3 dt 22.08.2022, fat nr 1/2022 dt 23.08.2022 840,000 21610880012022
24.10.2013 reg. 17.10.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 10% v bordi 28.12.11 k 24.1.12 rap 10.10.13 200,000 30410880012013
03.04.2013 reg. 02.04.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40% v bordi 28.12.11 k 24.1.12 rap 4.3.13 800,000 7010880012013
25.04.2012 reg. 20.04.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604amshc disbursim vendim 1 bordit amshc dt 28.12.2011 kopje origjinale e kontrates nr prot 72 dt 24.01.12 vertet banker ,fotokopj... 1,000,000 5810880012012