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SHOQATA "I.D.C"

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

8.0 mValue, lekë
8Payments
1Institutions
08.2014 – 10.2017Period
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) 8 8,000,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 8 8,000,000

Payments to SHOQATA "I.D.C"

8 payments
Executed Institution Expense category Amount Invoice
12.10.2017 reg. 11.10.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim , 30% vendim nr 2 NR PROT 71/1 DT 7.03.2017 ,KONTRTAE NR 64/3 DT 4.04.2017 ,RAP FIN 64/6 DT 10.10.2017 , U... 750,000 16510880012017
11.04.2017 reg. 07.04.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71 ,DATE 7.03.2017 ,KONTRA NR 64 ,DATE4.04.2017 1,750,000 5610880012017
27.10.2016 reg. 26.10.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Disbursim grandi 30% vend 2 dt 151/1 dt 25.04.2016 kontr 52/3 dt 06.05.2016 750,000 18210880012016
13.05.2016 reg. 13.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Disbursim grandi vend 2 dt 151/1 dt 25.04.2016 kontr 52/3 dt 06.05.2016 1,750,000 8310880012016
03.12.2015 reg. 03.12.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 30% vend 1 dt 01.04.2015 kontr 69/2 dt 08.04.2015 rap financ 69/5 dt 27.11.2015 540,000 23010880012015
07.05.2015 reg. 06.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 602, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 69/2 d 8/4/15 1,260,000 9110880012015
20.11.2014 reg. 19.11.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30%,VENDM 172/1 D 21/7/14,KONTR 4 D 25/7/14, 360,000 30410880012014
06.08.2014 reg. 05.08.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 4 D 25/7/14 840,000 15610880012014