The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 1 | 3,407,500 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 450,000 |
| Bashkia Divjake (0922) | 1 | 350,000 |
| Bashkia Vlore (3737) | 1 | 300,000 |
| Bashkia Belsh (0808) | 1 | 200,000 |
| Kultura Dhe Sporti (0217) | 1 | 150,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 3,557,500 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 450,000 |
| Sherbime te tjera | 1 | 350,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 300,000 |
| Shpenzime per honorare | 1 | 200,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.04.2026 reg. 09.04.2026 | Bashkia Belsh (0808) | Shpenzime per honorare 2026 Bashkia Belsh, Performuese ne Aktivitetin Kulturor Dumrea Summer Fest 2025, Kont nr.1017 dt 13.03.2025, Urdher nr.199 dt 27.0... | 200,000 | 10121520012026 |
| 26.09.2025 reg. 24.09.2025 | Bashkia Divjake (0922) | Sherbime te tjera 2147001 Bashkia Divjake per sa lik festa e takijes ne B.Divjake, fat.nr.59 dt.08.09.2025, PV zhvillim aktiviteti nr.8765/10 dt.18.... | 350,000 | 74921470012025 |
| 28.04.2025 reg. 25.04.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Pagese kengetari per festen dita e veres kont nr 4058/3 dt 13.03.25,ub nr 109 dt 16.04.25,fat nr 15 dt 16.03.25, Bashkia Vlore 214... | 300,000 | 32121460012025 |
| 29.12.2023 reg. 28.12.2023 | Kultura Dhe Sporti (0217) | Shpenzime per te tjera materiale dhe sherbime operative 2124010 shpenzim per aktivitetin kulturor koncert festiv viti i ri fat 34/2023 dt 28.12.2023 kultura | 150,000 | 9921240102023 |
| 10.08.2023 reg. 04.08.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet kulturore nderk memo2867 dt31.05.2023 urdh nr 226 dt07.04.23 fat nr 19.23 dt 06.07.23... | 450,000 | 70310120012023 |
| 29.06.2022 reg. 23.06.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj art-kult 'Arome Gruaje' VKAK 32 dt.07.03.22 prev 07.03.22 UK 11508 dt24.03.22 akt marrv 11508/1 dt.24.... | 3,407,500 | 223921010012022 |