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Payments: Mbeshtetje per Shoqerine Civile (3535) · Associations and foundations

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

292 m Filtered value, lekë 291,876,220
483Filtered payments
13.03.2012 – 23.06.2026Period

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7.7 m 2012 11 12.9 m 2013 29 23.7 m 2014 44 12.8 m 2015 19 9.7 m 2016 15 24.1 m 2017 17 27.1 m 2018 25 25.8 m 2019 21 20.8 m 2020 47 27.2 m 2021 49 20.1 m 2022 43 28.8 m 2023 53 19.5 m 2024 52 13.6 m 2025 28 18.2 m 2026 30

Payments

483 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
23.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE Te tjera transferta per institucionet jo-fitim prurese disbursime 70% Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr 974 dt 22.05.2026 Fature nr 23 DT 01.06.2026 560,000 21610880012026
22.06.2026 reg. 19.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA GRUAJA NE INTEGRIM Shkoder Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 813 dt 02.06.2026 . Ft nr 1 dt 09.06.2026 770,000 230108800126
22.06.2026 reg. 18.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA ACA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% V.B 443 dt 30.04.2026 Kontrat 809 dt 01.06.2026 Ft nr 3 dt 11.06.2026 1,260,000 24310880012026
22.06.2026 reg. 18.06.2026 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI ARTE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% V.B786 dt 07.07.2025 Kontrat 980 dt 24.07.2025 FT nr 12 dt 06.06.2026 Relacion 819/2 dt 08.06.20... 169,972 24410880012026
18.06.2026 reg. 17.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA THINK CREATIV IDEA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 785 dt 22.5.26 Ft nr 7 dt 29.05.2026 630,000 20110880012026
18.06.2026 reg. 17.06.2026 Mbeshtetje per Shoqerine Civile (3535) Shoqata EDU MEDIA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 790 Dt 22.05.2026 Ft nr 1 dt 29.05.2026 630,000 19910880012026
17.06.2026 reg. 16.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA TOGETHER FOR LIFE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vendim Bordi nr 443 dt 30.04.2026 kont 777 dt 22.05.2026 ft 6 dt 22.05.2026 630,000 18710880012026
17.06.2026 reg. 15.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA SINFOART Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 30.04.2026 Kontrat 821 dt 4.06.2026.Fature 11 dt 05.06.2026 1,260,000 22810880012026
17.06.2026 reg. 15.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA INTELEKTUALET E RINJ SHPRESE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 30.04.2026 Kontrat 776 dt 22.05.2026.Fature 2 dt 03.06.2026 1,050,000 22510880012026
12.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA SINFOART Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% Vendim Bordi nr786 dt 07.07.2025 .Kontrat nr1023 DT 30.07.2025 Fature nr 6 dt 21.05.2026 Relacio... 170,000 17710880012026
12.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA LIBURNETIK Te tjera transferta per institucionet jo-fitim prurese disbursime 10 % Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr 970 dt 24.07.2025 Fature nr 3 DT 14.04.2026 Relacion nr 432 dt 02.06... 150,000 20910880012026
12.06.2026 reg. 11.06.2026 Mbeshtetje per Shoqerine Civile (3535) Shoqata AGORA Te tjera transferta per institucionet jo-fitim prurese disbursime 70 %Vendim Bordi nr 443 dt 30.04.2026 Kontrate nr 757 dt 20.05.2026 Fature nr 2 dt 29.05.2026 1,260,000 20410880012026
11.06.2026 reg. 10.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 770 dt 22.05.2026 Fature nr 3 dt 22.05.2026 1,260,000 18410880012026
11.06.2026 reg. 10.06.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA ORART Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70 %Vendim Bordi nr 443 dt 30.04.2026, Kontrate nr 775 dt 22.05.2026 Fature nr 1 dt 26.05.2026 630,000 18810880012026
01.06.2026 reg. 29.05.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA BARLETI Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 746 dt 19.5.2026 ft 2 dt 20.5.26 1,260,000 16210880012026
29.05.2026 reg. 28.05.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA RESS-EGNATIA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 737 dt 19.5.2026 ft 10 dt 19.5.26 1,260,000 15410880012026
29.05.2026 reg. 28.05.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA NEW IMPACT Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 735 dt 18.5.2026 ft 2 dt 21.5.26 1,260,000 16510880012026
22.05.2026 reg. 21.05.2026 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI DRIN Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 736 dt 19.5.26 ft 3 dt 19.5.26 1,050,000 15010880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA RESS-EGNATIA Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 975 dt 24.7.2025 ft 5 dt 7.4.2026 relacion dt 21.4.2026 170,000 12910880012026
30.04.2026 reg. 29.04.2026 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI BOTA NDRYSHE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1000 dt 28.7.2025 ft 2 dt 7.4.2026 relacion dt 21.4.2026 160,000 13010880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1010 dt 29.7.2025 ft 1 dt 2.4.26 relacion nr 1.4.2026 340,000 9810880012026
23.04.2026 reg. 22.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA '' VIZION I RI 2016 '' Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1010 dt 29.7.2025 ft 2 dt 9.4.26 relacion nr 10.4.2026 170,000 11510880012026
14.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA TOGETHER FOR LIFE Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 992 dt 28.7.2025 ft 5 dt 31.3.2026 relacion nr27.3.2026 90,000 9510880012026
10.04.2026 reg. 09.04.2026 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI DRIN Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 957 dt 23.7.2025 ft 11 dt 3.4.2026 relacion nr 3.4.2026 150,000 10010880012026
03.04.2026 reg. 02.04.2026 Mbeshtetje per Shoqerine Civile (3535) SHOQATA SINFOART Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1023 dt 30.07.2025, ft nr 3 dt 12.3.2026 relacion 12.3.26 340,000 8210880012026
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