The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 5 | 1,500,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 700,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.12.2014 reg. 03.12.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR VAZH 10 D 25/7/14 | 210,000 | 32410880012014 |
| 06.08.2014 reg. 05.08.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 d 21/7/14,kontr 10 d 25/7/14, | 490,000 | 15510880012014 |
| 11.11.2013 reg. 24.10.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 10% v bordi 2.4.13 k 17.4.2013 | 100,000 | 30710880012013 |
| 23.09.2013 reg. 08.07.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 40% v bordi 2.4.13 k 17.4.2013 | 300,000 | 23210880012013 |
| 21.05.2013 reg. 16.05.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 50% v bordi 2.4.13 k 17.4.13 | 400,000 | 14510880012013 |