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Shoqata Build Green Group

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

20.0 mValue, lekë
14Payments
5Institutions
11.2022 – 06.2026Period
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) 3 6,307,500
Bashkia Selenice (3737) 4 5,957,096
Agjensia e Industrisë Kreative Tiranë (3535) 1 3,500,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 2,439,582
Mbeshtetje per Shoqerine Civile (3535) 3 1,760,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 7 14,115,096
Te tjera transferta per institucionet jo-fitim prurese 6 4,199,582
Te tjera transferime korrente 1 1,649,500

Payments to Shoqata Build Green Group

14 payments
Executed Institution Expense category Amount Invoice
22.06.2026 reg. 16.06.2026 Bashkia Selenice (3737) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PROJEKTIT HUAJ SIPAS AKT MARREVESHJES FAT 3 DT 18.3.2026 VENDIM 41 DT 30.04.2024 LIGJSHMEERIA 884/... 924,000 33421590012026
24.04.2026 reg. 23.04.2026 Bashkia Selenice (3737) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PROJEKTIT HUAJ SIPAS AKT MARREVESHJES FAT 3 DT 18.3.2026 VENDIM 41 DT 30.08.2024 LIGJSHMEERIA 884/... 2,000,000 20121590012026
28.01.2026 reg. 23.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN 2025 Tirana Art Weekend,fat 14/2025 dt 11.12.2025,kontrate nr.1226/2 dt 20.11.25,raport pershkr 2929 dt 31.12... 812,000 195410120012025
06.01.2026 reg. 24.12.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN 2025 Tirana Art Weekend,fature 13/2025 dt 03.12.2025,kontrate 1226/2 dt 20.11.2025,proces verbal 1647/2 dt 19... 1,218,000 170910120012025
07.05.2025 reg. 05.05.2025 Bashkia Selenice (3737) Shpenzime per te tjera materiale dhe sherbime operative parapagim akt marveshje me partneritet resilient selenice initiative bashkia selenice 2159001 vendimi 41 dt 30.08.2024 ligjshmeria... 2,033,096 20821590012025
29.01.2025 reg. 27.01.2025 Agjensia e Industrisë Kreative Tiranë (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024-Projek Art With Heart,Ligji 10352 dt 18.11.10,VKB 109 dt 15.11.23,Vend Bordi nr 521 dt... 3,500,000 17521010762024
27.01.2025 reg. 24.01.2025 Bashkia Selenice (3737) Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 PARAPAGIM SIPAS AKT MARREVEHJES VENDIM 41 DT 30.08.2024 LIGJSHMERIA 884/1 DT 10.10.2024 MARREVESHJE... 1,000,000 72421590012024
03.12.2024 reg. 27.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Artistiko-kulturor The best of English Culture in Tirana VKAK 271 dt4.9.24 UK 2462 dt10.9.24 Akt Ma... 1,775,000 565221010012024
14.11.2024 reg. 11.11.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj JKN Britanike BED Nje instalim provokues artit te perform,memo4353 dt4.4.24,urdh198 dt9.4.24,urdh688 dt12.9.24,kontr1... 409,582 89510120012024
01.08.2024 reg. 30.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor Podcasti i Turizmit Mbajtur tat burim VKAK93 dt5.3.24 Urdher Kryetari 1060 dt4.4.24 Akt Ma... 2,883,000 330021010012024
02.07.2024 reg. 01.07.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 740 dt 19.6.2023 ft 1 dt 23.4.2024 320,000 11310880012024
10.05.2024 reg. 09.05.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 740 dt 19.6.2023 ft 1 dt 23.4.2024 320,000 11310880012024
19.07.2023 reg. 18.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% disbursim vendim bordi 343/1 dt 18.5.2023 kont 740 dt 19.6.23 ft 5 dt 1.7.2023 1,120,000 20510880012023
10.11.2022 reg. 26.10.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001 Bashkia Tirane Proj artistiko kultuor Tirana Street dance tatim burim VKAK 154 dt.05.07.22 prev 05.07.2022 Uk 25802 dt 15.... 1,649,500 412321010012022