Home› Beneficiaries

SHOQATA "RINALB"

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

15.6 mValue, lekë
18Payments
1Institutions
10.2014 – 08.2022Period
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) 18 15,600,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 18 15,600,000

Payments to SHOQATA "RINALB"

18 payments
Executed Institution Expense category Amount Invoice
12.08.2022 reg. 10.08.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 10% te grantit , vendim nr 184/1 date 10.06.2021,kontr 95/3 dt 13.07.2021, fat nr 4/2022 dt 01.07.2022 190,000 18810880012022
21.02.2022 reg. 18.02.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 95/3 dt 13.07.2021,fat 1/2022 dt 10.02.2022,urdher 71 dt 16.02.2022 380,000 3610880012022
16.07.2021 reg. 15.07.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 95/3 dt 1... 1,330,000 17610880012021
23.07.2020 reg. 22.07.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disburs 10%,vend bordi nr. 248/1 dt.03.7.2019,kontr 154/3 dt 08.07.2019,fat nr 05 dt 13.07.2020 seri 66861855 ur... 300,000 13710880012020
18.06.2020 reg. 16.06.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 154/3 dt 08.07.2019, urdher nr 34 dt 12.03.2020, fat nr 4 dt... 600,000 6410880012020
15.06.2020 reg. 12.06.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,likdisbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 154/3 dt 08.07.2019, urdher nr 34 dt 12.03.2020, fat nr 4 dt 2... 600,000 6410880012020
18.03.2020 reg. 17.03.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,likdisbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 154/3 dt 08.07.2019, urdher nr 34 dt 12.03.2020, seri 66861854... 600,000 6410880012020
19.08.2019 reg. 16.08.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C Lik disbursim 70% thirrja 12 Vend bordi 2 dt 03.07.2019 kontr 154/3 dt 08.07.2019 fat 66861853 nr 3 dt 22.07.2019 2,100,000 21510880012019
14.08.2019 reg. 13.08.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 154/3 dt 08.7.2019,fat 03 dt 22.7.2019 seri 66861853 2,100,000 20610880012019
08.05.2019 reg. 07.05.2019 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-A.M.SH.C. lik disbursim 10% vendim nr 1 dt 6.04.2018,kontrata 25/3 dt 10.5.2018,urdher 29 dt 25.4.2019 300,000 8510880012019
19.12.2018 reg. 18.12.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 25/3 dt 10.05.2018, raport fi... 1,200,000 25710880012018
17.05.2018 reg. 16.05.2018 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 25/3 dt 10.05.2018 1,500,000 7110880012018
25.09.2017 reg. 22.09.2017 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim , 30% vendim nr 2dt 7.03.2017 nr prot 71/1 ,kontrtae nr 38/3 dt 6.04.2017 , rap financiar nr 38/6 dt 21.09... 510,000 15710880012017
11.04.2017 reg. 10.04.2017 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 38 ,DATE6.04.2017 1,190,000 6010880012017
20.07.2015 reg. 16.07.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 602, AMSHC,DISBURSAIM 30% VENDIM BORDI 1/4/15 N 137/1, KONTR VAZH 107/2 D 8/4/15 360,000 15410880012015
11.05.2015 reg. 11.05.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 107/2 D 8/4/15 840,000 10510880012015
24.02.2015 reg. 23.02.2015 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 604,AMSHC, DISBURSIM 30% VENDIM 2 D 25/9/14,KON 29/2 D 30/9/14 450,000 2710880012015
07.10.2014 reg. 06.10.2014 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 2 D 25/9/14,KONTR 29/2 D 30/9/14 1,050,000 26410880012014