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) | 2 | 2,743,500 |
| Agjencia Kombëtare e Rinisë (3535) | 2 | 2,338,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 2,743,500 |
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 2,338,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.08.2025 reg. 21.08.2025 | Agjencia Kombëtare e Rinisë (3535) | Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i 2/ projekti 'House of Agro-Innovation 4 youth' , kont vazh nr.643 dt 17.9.24, ft nr.1... | 1,039,200 | 17710870392025 |
| 10.10.2024 reg. 08.10.2024 | Agjencia Kombëtare e Rinisë (3535) | Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 1, Kontr vazhdim nr 643 dt 17.9.24, fat nr.16 dt 3.10.2024 | 1,299,000 | 15610870392024 |
| 15.08.2024 reg. 13.08.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj turistiko kult Agri Culture VKAK50dt06.02.24UK805dt12.03.24AKt mrrvshj10949/1dt12.03.24Sitdt30.05.24PV... | 869,500 | 351721010012024 |
| 06.07.2015 reg. 03.07.2015 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE projekt rinia lexon urdher 1055/1 dt 17.03.15 autorim 1055/2 dt 17.03.15 akt marevshje 1055/3 dt 17.03.15 p... | 1,874,000 | 64421010012015 |