Home› Beneficiaries

RRJETI I VULLNETAREVE SHQIPTARE

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

19.6 mValue, lekë
12Payments
3Institutions
05.2013 – 09.2025Period
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
Bashkia Tirana (3535) 5 16,955,500
Mbeshtetje per Shoqerine Civile (3535) 6 1,440,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 1,200,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 16,955,500
Te tjera transferta per institucionet jo-fitim prurese 5 2,154,000

Payments to RRJETI I VULLNETAREVE SHQIPTARE

12 payments
Executed Institution Expense category Amount Invoice
11.09.2025 reg. 10.09.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 10% kont 794 dt 3.6.24 ft 14 dt 30.7.2025 relacion 18.8.25 90,000 20010880012025
28.05.2025 reg. 23.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Shif dhe bej Filma ed4,fat 7/2025 dt 8.5.25,kontr 1810/2 dt 10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.2... 1,200,000 49410120012025
26.02.2025 reg. 14.02.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime 40% kont vazhd 794 dt 3.6.2024 ft 1 dt 30.1.2025 relacion 23.1.2025 360,000 1210880012025
26.12.2024 reg. 18.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Panairi Health Wellnes and Beauty 2024 Mbajtur tatim burim VKAK264 dt31.7.24 UK 2295 dt14.8... 3,845,500 586921010012024
26.08.2024 reg. 21.08.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor storytelling ne edukim audiovizual 2024 VKAK136 5.4.24 Urdh kryet1147 15.4.2024 Akt marrvesh... 3,500,000 364321010012024
14.08.2024 reg. 13.08.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 50% vendim bordi 23.4.2024 kont 794 dt 3.6.2024 ft 3 dt 18.6.2024 450,000 22010880012024
06.10.2023 reg. 04.10.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Panairi Health Wellnes and Beauty 2023 tat burim VKAK 282 7.9.23 Prev 7.9.23 UK 31025 8.9.2... 5,310,000 447121010012023
04.04.2023 reg. 30.03.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekt rinor stpry ed audiov vkak 15 dt 23.01.2023 pv 23.01.2023 uk 3698 dt 26.01.2023 akt marv 3698/1 dt... 3,000,000 83921010012023
11.01.2023 reg. 05.01.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Rinor Community Heroes VKA 244 dt.05.12.22 prev 05.12.22 UK 42912 dt.05.12.22 akt marr 42912/1 dt.05.1... 1,300,000 558221010012022
09.07.2014 reg. 09.07.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kon. 99/5 d 19/4/13 relacion 99/15 d 25/6/14 54,000 12410880012014
25.11.2013 reg. 22.11.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40% 2.4.13 k 19.4.13 216,000 33810880012013
23.05.2013 reg. 20.05.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 50% v bordi 2.4.13 k 19.4.13 270,000 13410880012013