The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 2 | 2,400,000 |
| Bashkia Corovode (0232) | 1 | 264,000 |
| Agjencia Kombetare e Turizmit (3535) | 1 | 157,348 |
| Aparati Ministrise Arsimit e Shkences (3535) | 1 | 24,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 2,400,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 264,000 |
| Te tjera transferime korrente | 1 | 157,348 |
| Udhetim i brendshem | 1 | 24,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.12.2017 reg. 19.12.2017 | Aparati Ministrise Arsimit e Shkences (3535) | Udhetim i brendshem MAS, Akomodim (grupi i pines zhvillimi i takimit nr.6 BFUG), urdh.nr.144 dt.29/03/2016 prot.2996, memo gr.punes dt.30/11/2017 fat.... | 24,300 | 54910110012017 |
| 07.06.2017 reg. 06.06.2017 | Bashkia Corovode (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 172 seri 36930479 dt 27.05.2017 Urdher Blerje 6585 Urdher prokurim nr 57 dt 08.05.2017 pr verbal dt 12.05.2017 Shp... | 264,000 | 59221390012017 |
| 25.02.2015 reg. 24.02.2015 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 602, AMSHC, disbursim 30% vendim 172/1 d 21/7/14,kon 28 d 30/7/14 | 720,000 | 2910880012015 |
| 24.10.2014 reg. 23.10.2014 | Agjencia Kombetare e Turizmit (3535) | Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese fam tour ur 285/1 27.08.2014 pv 721/3 27.08.2014 fat 73 27.08.2014 miratim 3708/1 06.08.2014 | 157,348 | 33310940182014 |
| 07.08.2014 reg. 06.08.2014 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 28 D 30/7/14 | 1,680,000 | 17010880012014 |