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SHOQATA "DEV4ALL"

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

5.5 mValue, lekë
8Payments
2Institutions
09.2022 – 07.2025Period
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
Mbeshtetje per Shoqerine Civile (3535) 7 4,850,000
Bashkia Tirana (3535) 1 679,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 7 4,850,000
Te tjera transferime korrente 1 679,500

Payments to SHOQATA "DEV4ALL"

8 payments
Executed Institution Expense category Amount Invoice
24.07.2025 reg. 23.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 772 dt 31.05.2024, urdher nr 272 dt 15.04... 720,000 11610880012025
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 772 dt 31.5.2024 ft 2 dt 12.7.2024 900,000 22710880012024
28.05.2024 reg. 24.05.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim granti kontrate nr prot 738 dt 19.6.2023 ft 1 dt 10.5.2024 340,000 13010880012024
18.07.2023 reg. 14.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 738 dt 19.6.23 ft 3 dt 27.6.23 1,190,000 19510880012023
17.05.2023 reg. 16.05.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.2022 kont 132/3 dt 1.9.2022 ft 2 dt 26.4.2023 170,000 12210880012023
23.03.2023 reg. 21.03.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim kont 132/3 dt 1.9.2022 ft 1 dt 9.2.2023 340,000 6810880012023
15.12.2022 reg. 09.12.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001 Bashkia Tirane Proj rinor ruajt trashg artist nderm artz tatim burimi vkak 153 dt 05.07.22 prv 05.07.22 uk 37978 dt 27.10.... 679,500 486121010012022
14.09.2022 reg. 12.09.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC, disbursim granti, thirrja 15, vendim nr 2 dt 22.07.2022, kontrate nr 132/3 dt 01.09.2022, ft nr 1 dt 02.09.2022 1,190,000 23610880012022