The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.6620 Tirane (3535) | 1 | 598,800 |
| Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | 1 | 70,503 |
| Qendra Kombtare e Kinematografise (3535) | 1 | 62,624 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 598,800 |
| Kancelari | 2 | 133,127 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.01.2026 reg. 14.01.2026 | Qendra Kombtare e Kinematografise (3535) | Kancelari 1057001 Qend Komb Kinematografise 2025,mat kancelari up nr 443/7 dt 11.09.2025 njo fit nr 443/16 dt 28.10.2025 kont nr 443/17 dt 2... | 62,624 | 3441057001225 |
| 19.12.2025 reg. 18.12.2025 | Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | Kancelari 1004204 - Agjensia e Startup 25, Lik materiale kancelarie , up nr.55 dt 11.11.25 , pv dt 11.11.25 , ft nr.663 dt 14.11.25 , fh nr.... | 70,503 | 1510042042025 |
| 25.10.2022 reg. 21.10.2022 | Reparti Ushtarak Nr.6620 Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1017090, reparti 6620, sherbim up 1.9.2022 ft of 1.9.22 ft 17921 dt 26.9.2022 | 598,800 | 45010170902022 |