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 | 1,600,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 800,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.11.2014 reg. 19.11.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 22 D 30/7/14, | 240,000 | 29910880012014 |
| 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 22 D 30/7/14 | 560,000 | 16210880012014 |
| 17.12.2013 reg. 16.12.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 10% VENDIM 2.4.13 k 16.4.13 | 80,000 | 36710880012013 |
| 17.10.2013 reg. 10.09.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 40% vendim nr 1 dt 02.04.2013,ven nr 2 dt 11.04.2013,kontrate nr 111/5 dt 16.04.2013,relaci nr 11... | 320,000 | 26710880012013 |
| 13.05.2013 reg. 10.05.2013 | Mbeshtetje per Shoqerine Civile (3535) | no category Agje.Mbesh.Shoq.Civile disbursim 50% v bordi 2.4.13 k 16.4.13 | 400,000 | 12410880012013 |