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RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI)

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

5.0 mValue, lekë
9Payments
2Institutions
07.2019 – 12.2023Period
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
Agjencia Kombëtare e Rinisë (3535) 3 2,590,000
Mbeshtetje per Shoqerine Civile (3535) 6 2,400,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 9 4,990,000

Payments to RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI)

9 payments
Executed Institution Expense category Amount Invoice
13.12.2023 reg. 11.12.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese projekti kesti i trete rinuia garanci per te ardhmen... kont 522 dt 14.12.2022 rap 3.11.2023... 259,000 13310870392023
07.07.2023 reg. 04.07.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese projekti kesti i dyte rinuia garzanci per te ardhmen... kont 522 dt 14.12.2022 rap 12.6.2023... 1,036,000 3810870392023
28.12.2022 reg. 27.12.2022 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise, 604-pagese kesti i pare per projektin ''rinia garanci per te ardhmen ... '' kont nr 522 dt 14... 1,295,000 11710870392022
11.08.2021 reg. 09.08.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 2 dt 03.07.2019,kont 107/3 dt 17.07.2019,fat 3/2021 dt 20.04.21, urdher nr 86, dt 26.0... 90,000 19510880012021
27.04.2021 reg. 26.04.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 2 dt 03.07.2019,kont 107/3 dt 17.07.2019,fat 01/2021 dt 03.03.21 ,relacion nr 80/6 dt... 180,000 6510880012021
22.09.2020 reg. 21.09.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 70% grant,Vend bordi nr 4 ,prot 225/1 dt 06.08.2020,kontr 80/3 dt 10.09.2020,fat nr 7 dt 10.09.2020 seri 7... 630,000 22410880012020
10.09.2020 reg. 09.09.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM , VENDIM 2 DT 248/1 DT 3.07.2019 KONTR 107/3 DT 17.07.2019 FT NR 2 DT 8.05.2020 SERI 79582005 RELACION 107... 150,000 20610880012020
20.02.2020 reg. 19.02.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 20%,vend bordi nr 2 dt 3.7.2019,kontr 107/3 dt 17.07.2019,fat nr 2 dt 23.12.2019 seri 79582001 300,000 3710880012020
30.07.2019 reg. 29.07.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C, lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 107/3 dt 17.7.2019,fat 1 dt 19.7.2019 seri 795... 1,050,000 17810880012019