The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 14,106,536 |
| Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | 2 | 1,600,000 |
| Qendra Ekonomike Arsimit (0202) | 1 | 91,476 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 14,106,536 |
| Te tjera transferime korrente | 2 | 1,600,000 |
| Sherbime te tjera | 1 | 91,476 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.10.2025 reg. 24.10.2025 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | Te tjera transferime korrente 1012106 - AIDA 2025 - fondi per grante, kesti 2, vend nr 11 dt 06.10.2025 (bashkl ush 417), pv nr 20 dt 06.10.2025 (ush 135), marr... | 800,000 | 43010121062025 |
| 28.05.2025 reg. 27.05.2025 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | Te tjera transferime korrente 1012106 - AIDA 2025 - fondi per grantet kesti 1, vend nr 3 dt 28.04.2025 (bashkl ush 194), pv nr 12 dt 28.04.2025, marreveshje nr... | 800,000 | 23910121062025 |
| 09.07.2024 reg. 08.07.2024 | Qendra Ekonomike Arsimit (0202) | Sherbime te tjera 2102005 dr.ek.arsimit berat pagese urdher blerje 11 dt 28.06.2024 fat 2/2024 dt 28.06.2024 flete hyrja 14 dt 28.06.2024 pvmd 28.06... | 91,476 | 21221020052024 |
| 08.02.2023 reg. 07.02.2023 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1038403 dt 13.12.2022 | 6,999,098 | 103840310100392023 |
| 02.08.2021 reg. 30.07.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH, kerkese 10001 dt 03.06.2021 dhe Rap. Kont.12962 dt 12.07.2021 | 7,107,438 | 1000110100392021 |