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) | 3 | 10,319,000 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 1,188,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 10,319,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 1,188,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.07.2025 reg. 14.07.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PRojekt rinor Junction X Tirana 2025 mb tat ne buim VKAK95 10.3.25 UK772 11.4.25 Akt marrvesh14261/1 11.4.2... | 3,318,000 | 264821010012025 |
| 13.12.2024 reg. 10.12.2024 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Tirana Slush D,memo 12119/3 dt 18.10.24,urdher 856 dt 18.10.24,pv 12119/5 dt 18.10.24,vendim 12119/6 dt 18.10.24... | 1,188,000 | 95710120012024 |
| 17.07.2024 reg. 09.07.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor JunctionX Tirana 2024 VKAK 170 dt 07.05.24 UK 1433dt21.05.24Akt mrrvshj19841/1 dt21.05.24Sit dt... | 3,758,000 | 280121010012024 |
| 15.11.2023 reg. 08.11.2023 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Rinor Junction X Tirana Tat Bur VKAK 324 dt 6.10.23 Prev dt 6.10.23 UK.29349/1 dt 17.10.23 Akt-marrv 2... | 3,243,000 | 511721010012023 |