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Qendra "EDMI"

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

9.3 mValue, lekë
13Payments
1Institutions
05.2018 – 08.2025Period
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) 13 9,250,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 13 9,250,000

Payments to Qendra "EDMI"

13 payments
Executed Institution Expense category Amount Invoice
12.08.2025 reg. 11.08.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 2 dt 23.04.2024,Kont nr 981 dt 24.07.2025,FAT nr 2 dt 04.08.2025 1,050,000 17210880012025
28.05.2025 reg. 26.05.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 10%,Vendimi nr 2 dt 23.04.2024,Kont nr 742 dt 30.0.2024,FAT nr 356 dt 25.04.2025,Urdh nr 357 dt 19.05... 150,000 9610880012025
31.12.2024 reg. 28.12.2024 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,kontrate nr 742 dt 30.05.2024,fat nr 4 dt 5.12.2024 relacion 17.12.2... 600,000 42110880012024
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 742 dt 30.05.2024,fat nr 3 dt 14.06.2024 750,000 17710880012024
03.06.2024 reg. 31.05.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhd 726 dt 14.6.2023 ft 2 dt 21.5.2024 180,000 13510880012024
25.03.2024 reg. 21.03.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.726 dt.14.06.2023, ft nr.1 dt.16.02.2024 360,000 7310880012024
19.07.2023 reg. 18.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343/1 dt dt 18.5.23 kont 726 dt 14.6.23 ft 1 dt 29.6.23 1,260,000 20110880012023
15.06.2020 reg. 12.06.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 68/3 dt 16.07.2019, urdher nr 52 dt 09.06.2020, fat nr 3 dt 1... 200,000 10110880012020
31.01.2020 reg. 30.01.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20%,vend bordi 3.7.2019,kontr 68/3 dt 16.7.2019,fat nr 2 dt 22.1.2020 seri 13409202 400,000 1510880012020
22.07.2019 reg. 18.07.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 1088001-A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 68/3 dt 16.7.2019,fat 01 dt 17.7.2019 s... 1,400,000 16110880012019
19.12.2018 reg. 17.12.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,604-lik disbursim 10%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 30/3 dt 10.05.2018, raport fi... 290,000 25110880012018
04.10.2018 reg. 03.10.2018 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 30 /3... 1,160,000 17610880012018
22.05.2018 reg. 21.05.2018 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 30/3 dt 10.05.2018 1,450,000 7910880012018