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QENDREN PER SHERBIME MJEDISORE- QSHM

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

3.9 mValue, lekë
5Payments
1Institutions
05.2015 – 02.2023Period
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) 5 3,900,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 3,900,000

Payments to QENDREN PER SHERBIME MJEDISORE- QSHM

5 payments
Executed Institution Expense category Amount Invoice
22.02.2023 reg. 17.02.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim 184/1 dt 10.6.2021 kont 83/3 dt 6.7.21 ft 1 dt 9.6.22 relacion 1.2.23 190,000 3210880012023
11.04.2022 reg. 07.04.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 83/3 dt 06.07.2021,urdher 131 dt 30.03.2022,fat 1/2022 dt 08.12.2021 380,000 8110880012022
16.07.2021 reg. 15.07.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 83/3 dt 6... 1,330,000 16810880012021
15.12.2015 reg. 15.12.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 30% granti vend 1 dt 01.04.2015 kontr 175/2 dt 10.04.2015 rap financ 175/4 dt 11.12.2015 600,000 24510880012015
07.05.2015 reg. 06.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 602, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 175/2 d 10/4/15 1,400,000 9010880012015