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SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE

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

5.6 mValue, lekë
8Payments
3Institutions
07.2023 – 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
Administrata Qendrore SHSSH (3535) 4 4,043,400
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 982,000
Mbeshtetje per Shoqerine Civile (3535) 1 560,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 4 4,043,400
Te tjera transferta per institucionet jo-fitim prurese 4 1,542,000

Payments to SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE

8 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese disbursime 70% Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr 974 dt 22.05.2026 Fature nr 23 DT 01.06.2026 560,000 21610880012026
19.03.2026 reg. 18.03.2026 Administrata Qendrore SHSSH (3535) Te tjera transferime korrente 1013141 DPSher. Soc. Shtet. - rimbursim MDG Nentor-Dhjetor 2025, upag nr 152 dt 23.02.26, vendim nr 02 dt 10.01.25, kerke per rimb... 746,880 6210131412026
09.12.2025 reg. 05.12.2025 Administrata Qendrore SHSSH (3535) Te tjera transferime korrente 1013141 DPSher. Soc. Shtet. - 602 rimbursim shp MDG Gusht-Shtator-Tetor 2025, upag nr 433 dt 26.11.25, vend nr 02 dt 10.01.25, ker... 1,120,320 30210131412025
16.09.2025 reg. 15.09.2025 Administrata Qendrore SHSSH (3535) Te tjera transferime korrente 1013141 DPSher. Soc. Shtet. - 602 rimbursim shp MDG Maj-Qershor-Korrik 2025, upag nr 255 dt 12.09.25, vend nr 02 dt 10.01.25, kerk... 1,055,880 21710131412025
28.05.2025 reg. 27.05.2025 Administrata Qendrore SHSSH (3535) Te tjera transferime korrente 1013141 DPSher. Soc. Shtet. - 602 rimbursim shp MDG Shkurt-Prill 2025, upag nr 227 dt 23.05.25, vend nr 214 dt 11.04.24, kerk per... 1,120,320 11410131412025
30.12.2024 reg. 26.12.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj moda flet folk,urdher 235 dt 7.4.23,memo340 dt25.1.22,urdh203 dt27.3.23,memo340/2 dt9.3.23,vk2 340/16 dt6.4.23,p... 279,840 106010120012024
08.01.2024 reg. 29.12.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti moda flet folk, fat nr2 dt 17.11.23, kontr nr.2840 dt 30.5.23, memo nr.340 dt 25.01.23, urd... 112,960 129210120012023
12.07.2023 reg. 06.07.2023 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti moda flet folk, fat nr.1 dt 20.6.23, kontr nr.2840 dt 30.5.23, memo nr.340 dt 25.01.23, urd... 589,200 56710120012023