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) | 29 | 15,670,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 26 | 13,690,000 |
| Te tjera transferime korrente | 1 | 1,260,000 |
| 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 17 D 29/7/14 | 150,000 | 32610880012014 |
| 07.08.2014 reg. 06.08.2014 | 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,KONTRATE 17 D 29/7/14 | 350,000 | 17410880012014 |
| 12.12.2013 reg. 11.12.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 10%v bordi 28.12.11 k 19.1.12 | 120,000 | 35910880012013 |
| 21.03.2012 reg. 20.03.2012 | Mbeshtetje per Shoqerine Civile (3535) | no category 604amshc disbursim vendim 1,28.012.2011,kon.52,19.01.2012 | 600,000 | 8910880012012 |