The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Shkoder (3333) | 1 | 6,000,000 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 2,000,000 |
| Bashkia Tirana (3535) | 1 | 889,000 |
| Mbeshtetje per Shoqerine Civile (3535) | 2 | 480,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 5 | 8,480,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 889,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.04.2026 reg. 29.04.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1000 dt 28.7.2025 ft 2 dt 7.4.2026 relacion dt 21.4.2026 | 160,000 | 13010880012026 |
| 19.03.2026 reg. 18.03.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1000 dt 28.07.2025, ft nr 1 dt 6.03.2026 relacion nr 72/2dt 23.02.2026 urdh nr 72/3 dt 23.0... | 320,000 | 6410880012026 |
| 16.01.2026 reg. 12.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Imagine,fatura 10/2025 dt 16.12.2025,kontrate 36/3 dt 1.10.2025,raport pershkrues 2709/1 dt 31.12.2025,raport nar... | 800,000 | 180310120012025 |
| 21.11.2025 reg. 05.11.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sportiv Sport & Art Therapy Program VKAK180dt05.06.25UK1237dt30.06.25Akt mrrvshj 23465/1dt10.07.25Sit... | 889,000 | 436621010012025 |
| 03.11.2025 reg. 30.10.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Imagine,kontrate 36/3 dt 25.10.2025,fature 9/2025 dt 14.10.2025,memo 11405/1 dt 18.09.2025,urdh 1080 dt 18.10.202... | 1,200,000 | 150210120012025 |
| 12.09.2025 reg. 11.09.2025 | Bashkia Shkoder (3333) | Te tjera transferta per institucionet jo-fitim prurese 2141001 Koncertet e veres, ftese e hapur nr 8609/4 dt. 29.04.2025, vendimi nr 15 dt. 14.05.2025, mir fit 10269 dt22.05.25, kon nr1... | 6,000,000 | 132921410012025 |