The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 3 | 9,790,000 |
| Bashkia Tirana (3535) | 1 | 2,590,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 3 | 9,790,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 2,590,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.08.2026 reg. 31.07.2026 | Bashkia Kavaja (3513) | Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN KULTURORE KAVAJA SUMMER NIGHT FATURE NR 3 DT 24.07.2026 URDHER NR 172 DT 08.05.2026 PROT 2233 KO... | 9,190,000 | 132621180012026 |
| 01.07.2026 reg. 30.06.2026 | Bashkia Kavaja (3513) | Shpenzime per honorare BASHKIA KAVAJE ZHVILLIM AKTIVITETI HAPJA E SEZONIT TURISTIK, KONTRATE 223/4 DT 08.05.2026 FATURE NR 1 DT 03.06.2026 | 200,000 | 112621180012026 |
| 01.04.2026 reg. 31.03.2026 | Bashkia Kavaja (3513) | Shpenzime per honorare BASHKIA KAVAJE PAGESE PROJEKTI PAZARI I FESTAVE FATURE NR 14 DT 23.12.2025 KONTRATE NR 5617/9 | 400,000 | 50721180012026 |
| 10.07.2025 reg. 08.07.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor DigiFuture rruga drejt marketingut digital dhe influenc mb tat ne burim VKAK96 10.3.25 UK771... | 2,590,000 | 245121010012025 |