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SHOQATA KOMBETARE E PUNONJESVE SOCIALE

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

1.7 mValue, lekë
5Payments
2Institutions
06.2013 – 07.2018Period
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
Qendra Kulturore "A.Moisiu" (0707) 2 910,000
Mbeshtetje per Shoqerine Civile (3535) 3 800,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 2 910,000
Te tjera transferta per institucionet jo-fitim prurese 2 400,000

Payments to SHOQATA KOMBETARE E PUNONJESVE SOCIALE

5 payments
Executed Institution Expense category Amount Invoice
24.07.2018 reg. 23.07.2018 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera LIK PERFUNDIMTAR PROJ KULTUROR KONCERT FESTIV URDHER 263 DT 14.6.18 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0... 510,000 13421070072018
03.07.2018 reg. 02.07.2018 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera LIK PJESOR PROJ KULTUROR KONCERT FESTIV URDHER 263 DT 14.6.18 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 400,000 12921070072018
09.07.2014 reg. 08.07.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604,Agjen per mbesh e shoq civile disbursime 10% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.N 49/5 dt.19.04.13 Relacion 4... 80,000 13510880012014
23.04.2014 reg. 22.04.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 40% te grantit vendim nr.1 Bordi AMSHC dt.02.04.13 kont.dt.19.04.13 Relacion dt.20.02.14 320,000 6810880012014
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 19.4.13 400,000 13810880012013