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SOS FSHATI FEMIJEVE SHQIPERI

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

31.5 mValue, lekë
137Payments
57Institutions
02.2012 – 06.2026Period
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
Drejtori Rajonale AKPA Tirane (3535) 22 8,135,544
Shk. Elektrike. "Gjergj Canco", Tirane (3535) 5 7,011,360
Shk. Elektrike. "Gjergj Canco", Tirane (3535) 4 4,603,408
Drejtori Rajonale AKPA Tirane (3535) 2 3,763,366
Aparati Ministrise Arsimit e Shkences (3535) 5 787,200
Bashkia Tirana (3535) 3 731,500
Nd-ja Tregut Lire (3535) 1 725,915
Aparati Ministrise se Financave (3535) 4 549,799
Bashkia Patos (0909) 6 540,000
Presidenca (3535) 2 444,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 8 10,913,632
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 7 7,845,758
Subvencion per te nxitur punesimin (Paga) 13 2,663,320
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 7 1,491,680
Kancelari 17 1,101,493
Furnizime dhe materiale te tjera zyre dhe te pergjishme 17 1,063,000
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1 725,915
Shpenzime per qiramarrje ambientesh zyre te institucioneve 1 701,136

Payments to SOS FSHATI FEMIJEVE SHQIPERI

137 payments
Executed Institution Expense category Amount Invoice
08.02.2013 reg. 07.02.2013 Aparati Ministrise Mbrojtjes (3535) no category 602-MIN.MBRO kartolina,up nr 15.07.2012,pv dt 21.11.2012,fat nr 33 dt 21.11.2012 165,000 6510170012013
29.01.2013 reg. 28.01.2013 Administrata Qendrore SHKP (3535) no category 1025085 SH K . PUNESIMIT BL. KARTOLINA UR PR. 39 DT 10.12. 212 PV 21.12.12 FAT NR 12 DT 21.12.12012 SER. 5918812 37,500 2410250852013
23.01.2013 reg. 23.01.2013 Qarku Fier (0909) no category DETYRIMI DHJETOR 2012 QARKU FIER 2049001 30,000 1420490012013
22.01.2013 reg. 21.01.2013 Dega e Kujdesit Paresor Diber (0606) no category SHERBIMI PARSOR lik. fatura nr 37 dt. 21.11.2012 4,500 1210130042013
27.12.2012 reg. 12.12.2012 Aparati Ministrise se Financave (3535) no category Bl.kartolina,zarfa,urdh.prok.159 dt.31.10.2012,fat.39 dt.21.11.2012,f.h.204 dt.27.11.2012 289,800 3910100012012
17.12.2012 reg. 27.11.2012 Mini Bashkia 5 (3535) no category 602 njesia bashkiake 5-materiale specifike, up.48 dt.21.11.2012 pv.dt.21.11.2012 pv.perf.dt.21.11.2012 fh.nr.31 dt.21.11.2012 fat.... 21,600 21521011452012
07.06.2012 reg. 25.05.2012 Prefektura e qarkut Gjirokaster (1111) no category PREFEKTURA GJIROKASTER(1016066) KARTOLINA 36,000 5410160662012
15.05.2012 reg. 10.05.2012 Mbeshtetje per Shoqerine Civile (3535) no category 604amshc disbursim vend.1,15.11.2010,kon116,23.11.2010,relac78/1,26.01.2012,r.mon.final78/2,27.01.2012 206,000 9410880012012
20.03.2012 reg. 05.03.2012 Mini Bashkia 8 (3535) no category 602 Min.Bashkia 8- kartolina ,up.nr.26 dt.01.12.2011,pv.dt.02.12.2011 pv.dt.02.12.2011,fat.nr.11 dt.22.12.2011,fh. 26 dt.22.12.201... 20,000 192101137/2012
15.03.2012 reg. 27.02.2012 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) no category 602 ADMIN QENDRORE ISHP kartolina up 26 dt 13.12.2011 fat 13.12.2011 sr 5214040 fh 22 dt 13.12.2011 15,000 15102509820121
20.02.2012 reg. 15.02.2012 Bashkia Tirana (3535) no category Bashkia Tirane lik kartolina urdh prok nr 252dt 21.12.2011 proc verb dt 23.12.2011 fat 5918786 dt 28.12.2011 fl hyrje nr 101 dt 28... 390,000 3321010012012
16.02.2012 reg. 09.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME KARTOLINA UP 232 DT 27.12.11 PV 3+4 DT 27.12.11 FAT 24 DT 27.12.11 SR 5918780 FH 124 DT 30.12.11 UP 233 DT 27.12... 40,000 7710150012012
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