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SHOQATA PER INTEGRIM DHE ZHVILLIM

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

10.8 mValue, lekë
20Payments
1Institutions
06.2013 – 05.2025Period
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) 20 10,830,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 15 8,760,000
Te tjera transferime korrente 1 1,260,000
Transferta per partite politike 1 180,000
Unspecified 1 63,000

Payments to SHOQATA PER INTEGRIM DHE ZHVILLIM

20 payments
Executed Institution Expense category Amount Invoice
09.05.2025 reg. 08.05.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 70% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 792 dt 03.06.2024,FAT nr 1/2025 dt 05.03.2025,Urdh 3... 150,000 8410880012025
26.11.2024 reg. 25.11.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 792 dt 3.6.2024 ft 5 dt 11.11.2024 relacion 1149 dt 18.11.24 600,000 38810880012024
27.06.2024 reg. 26.06.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 792 dt 3.6.2024 ft 2 dt 18.6.2024 750,000 18910880012024
23.02.2024 reg. 22.02.2024 Mbeshtetje per Shoqerine Civile (3535) Transferta per partite politike 1088001 AMSHC 2024 disbursim granti, urdher nr 92 dt 08.02.2024, kontrata nr 660.prot dt 31.05.2023, fature nr 1 dt 10.01.2024 180,000 3110880012024
09.11.2023 reg. 08.11.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 20% kont 660 dt 31.5.2023 ft 6 dt 3.10.2023 360,000 28810880012023
19.06.2023 reg. 16.06.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferime korrente 1088001 AMSHC 2022 disbursim 70% kont 660 dt 31.5.2023 ft 4 dt 12.6.2023 1,260,000 14710880012023
24.04.2023 reg. 20.04.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 10% kont 48/3 dt 4.8.2022 vendim bordi 267/1 dt 22.27.2 ft 1 dt 23.3.23 120,000 9610880012023
04.01.2023 reg. 29.12.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 20% te grantit , vendim nr 267/1 date 22.07.2022,kontr 48/3 dt 04.08.2022, fat nr 1/2022 dt 15.11.22 240,000 33210880012022
25.08.2022 reg. 23.08.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 48/3 dt 04.08.2022, fat nr 2/2022 dt 09.08.2022 840,000 20110880012022
29.04.2022 reg. 28.04.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik disburs 10% ,urdher 165 dt 26.4.2022,vendim nr 2 dt 10.06.2021,kontr 98/3 dt 25.03.22,fat 1/2022 dt 14.04.2022 190,000 10010880012022
13.12.2021 reg. 10.12.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC , disbursim 20% vendim nr 2 kontr 184/1 dt 10.06.2021 kontr rn 98/3 dt 22.06.2021 ft rn 1 dt 10.11.2021 rel 98/6 dt 7.12.202... 380,000 28910880012021
24.06.2021 reg. 23.06.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 98/3 dt 22.06.2021,fat 02/2021 dt 18.06.21 1,330,000 12910880012021
31.03.2021 reg. 30.03.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim te grantit thirrja 13, Vendim nr 4 dt 6.8.20,kontrate nr 33/3 dt 26.8.20, fat 1/2021 dt 02.03.21,urdher 86 dt... 90,000 3810880012021
28.12.2020 reg. 24.12.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 33/3 dt 26.08.2020,fat nr 11 dt 15.12.2020 seri 003375 180,000 29210880012020
31.08.2020 reg. 28.08.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 33/3 dt 26.08.2020,fat 1 dt 26.08.2020 seri 10275751 630,000 19610880012020
16.02.2015 reg. 13.02.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, DISBURSIM 30% VENDIM BORDI 25/9/14,KONTR 51/2 D 2/10/14 870,000 1810880012015
10.10.2014 reg. 09.10.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604 Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,nr prot 294/1,kontrate nr 51/2 dt 02.10.2014, 2,030,000 25810880012014
27.02.2014 reg. 27.02.2014 Mbeshtetje per Shoqerine Civile (3535) Unspecified Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 k 17.4.13 63,000 3310880012014
22.11.2013 reg. 21.11.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 40% k 17.4.13 252,000 33010880012013
21.06.2013 reg. 14.06.2013 Mbeshtetje per Shoqerine Civile (3535) no category Agje.Mbesh.Shoq.Civile disbursim 50% 2.4.13 k 17.4.13 315,000 15510880012013