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SHOQATA '' THE GATES OF HORN AND IVORY (TGHI) ''

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

4.3 mValue, lekë
10Payments
2Institutions
05.2016 – 06.2024Period
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
Mbeshtetje per Shoqerine Civile (3535) 8 3,290,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 1,000,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 10 4,290,000

Payments to SHOQATA '' THE GATES OF HORN AND IVORY (TGHI)...

10 payments
Executed Institution Expense category Amount Invoice
03.06.2024 reg. 31.05.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhd 746 dt 21.6.2023 ft 1 dt 21.5.2024 180,000 13610880012024
13.12.2023 reg. 12.12.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 18.5.2023 nr 343/1 kont 746 dt 21.6.23 ft 3 dt 17.11.2023 360,000 31410880012023
28.07.2023 reg. 28.07.2023 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 dt 18.5.2023 nr 343/1 kont 746 dt 21.6.23 ft 2 dt 18.7.23 1,260,000 22710880012023
07.06.2021 reg. 04.06.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 13/3 dt 11.08.20,fat 1/2021 dt 24.03.21 ,relac 13/9 dt 26.05.21,urdhe... 99,000 10310880012021
31.12.2020 reg. 22.12.2020 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 13/3 dt 11.08.20,fat nr 5 dt 15.12.2020 seri 1196905 198,000 28210880012020
18.08.2020 reg. 17.08.2020 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 13/3 dt 11.08.2020,fat nr .4 dt 13.08.2020 seri 11969604 693,000 16110880012020
29.12.2017 reg. 22.12.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures Pages proj trajt mark kul per te ri, 40 % kont, urdh 74 dt 20.2.17 pika 7 kont 1361 13.3.17 fat 2 dt... 400,000 88810120012017
29.03.2017 reg. 28.03.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministrie e Kultures projekt Trajnim Marketing kulturor per te rinj lik 60% urdh 74 dt 20.02.2017 oika 7 kont 1361 dt 13.0... 600,000 11910120012017
07.11.2016 reg. 04.11.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 36/3 dt 17.05.2016 rap financiar 36/8 dt. 02.11.2016 150,000 18810880012016
25.05.2016 reg. 24.05.2016 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 2 dt 25.04.2016 kontr 36/3 dt 17.05.2016 350,000 10810880012016