The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndërmarja e Shërbimeve Publike Kamëz (3535) | 2 | 880,000 |
| Bashkia Ballsh (0924) | 1 | 230,000 |
| Kultura Dhe Sporti (0217) | 1 | 80,000 |
| Aparati Ministrise se Puneve te Jashtme (3535) | 1 | 17,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera qiraje | 2 | 880,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 310,000 |
| Shpenzime per pritje e percjellje | 1 | 17,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.06.2026 reg. 03.06.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare sherb eventesh Up 59 dt 29.4.2026 Ftes of 59 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 5... | 17,000 | 56510150012026 |
| 07.01.2025 reg. 06.01.2025 | Bashkia Ballsh (0924) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Mallakaster 2131001,Shpenzime per raste festash,UP nr 25 dt 14.11.24,ftes of 5650/1 dt 14.11.24,njo fit 15.11.24,PV 26.11.... | 230,000 | 15091310012024 |
| 31.12.2024 reg. 30.12.2024 | Ndërmarja e Shërbimeve Publike Kamëz (3535) | Shpenzime te tjera qiraje 2166007-Ndermarrja sherbime publike 2024-shpenzime qeraje per evente up nr 320 dt 29.04.2024 ft nr 50 dt 18.12.2024 fh nr 50 dt 18... | 175,000 | 10121660072024 |
| 18.06.2024 reg. 03.06.2024 | Ndërmarja e Shërbimeve Publike Kamëz (3535) | Shpenzime te tjera qiraje 2166007-Ndermarrja sherbime publike 2024-lik blerje materjale per evente up nr 320 dt 29.04.2024 njof fit dt 09.05.2024 kontr 356... | 705,000 | 3821660072024 |
| 29.12.2023 reg. 28.12.2023 | Kultura Dhe Sporti (0217) | Shpenzime per te tjera materiale dhe sherbime operative 2124010 shpenzim per aktivitetin kulturor Christmas Market fat 33/2023 dt 28.12.2023 kultura | 80,000 | 9721240102023 |