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SHOQATA E GRAVE ME PROBLEME SOCIALE

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

7.7 mValue, lekë
36Payments
5Institutions
05.2012 – 08.2024Period
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) 1 3,151,399
Mbeshtetje per Shoqerine Civile (3535) 5 2,160,000
Komiteti i Ndihmes Ligjore (3535) 27 1,429,000
Bashkia Durres (0707) 1 500,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 450,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente jashte shtetit 1 3,151,399
Shpenzime gjyqesore 24 1,297,000
Te tjera transferta per institucionet jo-fitim prurese 3 531,000
Shpenzime per te tjera materiale dhe sherbime operative 1 500,000
Shpenzime per honorare 3 132,000

Payments to SHOQATA E GRAVE ME PROBLEME SOCIALE

36 payments
Executed Institution Expense category Amount Invoice
26.06.2015 reg. 25.06.2015 Komiteti i Ndihmes Ligjore (3535) Shpenzime gjyqesore 1014103 Kom Shteteror i Ndihmes Juridike SHERBIM JURIDIK KONT 179 DT 23.06.2015 URDHER 34 DT 30.01.15 FAT 10 DT 23.06.15 SR 765611... 84,000 11410141032015
23.12.2014 reg. 23.12.2014 Komiteti i Ndihmes Ligjore (3535) Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Anisa Cali,urdher nr 132 dt 07.10.2013 fat nr 04 dt 30.10.2014 sr 7656104 raport nr 193 dt 15.12.2014 44,000 19010141032014
23.12.2014 reg. 23.12.2014 Komiteti i Ndihmes Ligjore (3535) Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Valbona Rika,urdher nr 87 dt 01.07.2013 fat nr 03 dt 30.10.2014 sr 7656103 raport nr 192 dt 15.12.2014 44,000 18910141032014
23.12.2014 reg. 23.12.2014 Komiteti i Ndihmes Ligjore (3535) Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Mrike Gjoni,urdher nr 138 dt 07.10.2013 fat nr 02 dt 30.10.2014 sr 7656102 raport nr 191 dt 15.12.2014 44,000 18810141032014
10.12.2014 reg. 09.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.1644 dt.09.04.14 urdher 67 dt.20.03.14 pika 13 trashegimi ft.5 dt.14.11.14 seri 7656106 rap.monito... 180,000 77610120012014
17.07.2014 reg. 16.07.2014 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 kontr 67/5 d 20/5/13,relacion 72/12 d 11/7/14 81,000 14110880012014
13.06.2014 reg. 13.06.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 67 dt.20.03.14 pika 13 trashegimi kont.1644 dt.09.04.14 270,000 24510120012014
23.12.2013 reg. 23.12.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40% k 20.5.13 324,000 36210880012013
12.06.2013 reg. 24.05.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 50% v bordi 2.4.13 k 20.5.13 405,000 16910880012013
25.01.2013 reg. 25.01.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40% v bordi 28.12.11 k 17.1.12 rap monitorimi 23.1.13 600,000 2110880012013
11.05.2012 reg. 08.05.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604amshc disbursim vend,1,28.12.2011,kon.32,17.01.2012 750,000 6310880012012
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