Code 2550300 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| TIRANA DC | 3 | 294,000,000 |
| QENDRA SPORTIVE TIRANE | 1 | 95,000,000 |
| QENDRA SPORTIVE | 1 | 9,922,275 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.01.2023 reg. 09.01.2023 | Bashkia Tirana (3535) | QENDRA SPORTIVE TIRANE | Te dala, huadhenie direkte afatgjate, per ndermarrjet shteterore 2101001 BAshkia Tirane Mbeshtetje financiare huas per ndermarrjen Qendra Sportive Tirana VKB 117 dt.15.11.2022 konthuaje 45524 dt.... | 95,000,000 | 552621010012022 |
| 07.03.2022 reg. 01.03.2022 | Bashkia Tirana (3535) | TIRANA DC | Te dala, huadhenie direkte afatgjate, per ndermarrjet shteterore 2101001 Bashkia Tirane pagese disbursimi huaje kontr huaje vazhd nr.43014/1 dt.10.11.2021 VKB nr.134 dt.19.10.2021 | 100,000,000 | 54821010012022 |
| 24.11.2021 reg. 23.11.2021 | Bashkia Tirana (3535) | TIRANA DC | Te dala, huadhenie direkte afatgjate, per ndermarrjet shteterore 2101001 Bashkia Tirane pagese disbursimi huaje kontr huaje nr.43014/1 dt.10.11.2021 VKB nr.134 dt.19.10.2021 | 97,000,000 | 428621010012021 |
| 22.11.2021 reg. 15.11.2021 | Bashkia Tirana (3535) | TIRANA DC | Te dala, huadhenie direkte afatgjate, per ndermarrjet shteterore 2101001 Pagese disbursimi Huaje Kontrate huaje 43014/1 dt.10.11.2021 VKB nr.134 dt.19.10.2021 | 97,000,000 | 416921010012021 |
| 14.10.2019 reg. 07.10.2019 | Bashkia Tirana (3535) | QENDRA SPORTIVE | Te dala, huadhenie direkte afatgjate, per ndermarrjet shteterore 2101001 Bashkia Tirane Pagese disbursim huaje shkrese nr.33759/1 18.09.19 kont 24958/3 15.08.19 VKB nr.65 07.06.19 | 9,922,275 | 354221010012019 |