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UNITED RIGHTS FOUNDATION

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

2.9 mValue, lekë
9Payments
2Institutions
08.2024 – 04.2026Period
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
Mbeshtetje per Shoqerine Civile (3535) 6 1,800,000
Bashkia Tirana (3535) 3 1,088,650

What it was paid for

Payments to UNITED RIGHTS FOUNDATION

9 payments
Executed Institution Expense category Amount Invoice
14.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 993 dt 28.7.2025 ft 1 dt 9.3.2026 relacion nr 138/3 dt27.03.2026 90,000 9710880012026
16.01.2026 reg. 14.01.2026 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 993 dt 28.7.2025 ft 20 dt 29.12.2025, relac nr 118... 180,000 30710880012025
24.09.2025 reg. 16.09.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Art dhe trashegimi Kulturore TR VKAK 149 dt14.5.25 UK 1027 dt26.5.25 Akt Marrv 19481/1 dt2... 200,000 369621010012025
01.08.2025 reg. 31.07.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 993 dt 28.7.2025 ft 8 dt 28.7.2025 630,000 15310880012025
06.05.2025 reg. 18.04.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Projekt Fuqiz rinjve qytetar akti Kesti 2 dhe 3 Vnd Kryetar 324 12.6.24 Marrv Dhenie Grant vlere Ule... 438,650 108721010012025
17.03.2025 reg. 12.03.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursim 10% kont vazhd 781 dt 3.6.2024 ft 1 dt 4.3.2025 relacion 4.3.2025 90,000 3610880012025
13.01.2025 reg. 10.01.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 40% granti,Vendim nr 2 dt 23.04.2024, kontrate nr 781 dt 03.06.2024, fat nr 7dt 19.12.2024 relacion 18.1... 360,000 43210880012024
16.08.2024 reg. 15.08.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 50% granti,Vendim nr 2 dt 23.04.2024, kontrate nr 781 dt 03.06.2024, fat nr 1 dt 01.08.2024 450,000 23010880012024
15.08.2024 reg. 13.08.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Fuqiz i te rinjve si qytetar akti kest i pare VND kryet 324dt12.6.24Mrrvshj per dhenie grant me vl... 450,000 343321010012024