The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | 2 | 865,930 |
| Mbeshtetje per Shoqerine Civile (3535) | 1 | 300,000 |
| Qendra Ekonomike Kultures (3737) | 1 | 150,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 2 | 865,930 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 300,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 150,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.06.2026 reg. 17.06.2026 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Shpenzime per honorare 1026001 MM konsulent jashtem pr Kartagjenes. Mareveshje 6239/1 dt 25.08.2025, kontrate 52/5 dt 22.01.2026,raport dt 26.05.2026, fa... | 519,558 | 36110260012026 |
| 09.06.2026 reg. 02.06.2026 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Shpenzime per honorare 1026001 MM konsulent jashtem pr Kartagjenes. Mareveshje 6239/1 dt 25.08.2025, kontrate 52/5 dt 22.01.2026,raport dt 30.04.2026, fa... | 346,372 | 31110260012026 |
| 08.05.2023 reg. 05.05.2023 | Qendra Ekonomike Kultures (3737) | Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PROJEKT GJAKU MARTIREVE TE KOMBIT FAT NR 3 DT 21.03.2023 VENDIM 2 DT 22.02.2023 KONTRATE 25 DT 20.02... | 150,000 | 63121460152023 |
| 23.05.2018 reg. 22.05.2018 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 50% thirja 11 vendimi i bordit nr 1 prot 66/1 dt 06.04.2018 kontr 125/3 dt 16.05.2018 | 300,000 | 8610880012018 |