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 | 4,900,000 |
| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | 2 | 2,500,000 |
| Mbeshtetje per Shoqerine Civile (3535) | 3 | 1,700,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 4,900,000 |
| Te tjera transferime korrente | 2 | 2,500,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 1,700,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.06.2026 reg. 15.06.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1045 dt 0707.2025.fature5 dt 25.05.2026. Relacion 810/2 dt 09.06.2026 .Urdher nr 810/3 dt 0... | 170,000 | 23810880012026 |
| 04.05.2026 reg. 29.04.2026 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd projekt turistik kult Artisan Fest Mbajt tat bur VKAK 10 dt26.1.2026 UK 262 25.2.26 Akt Marrv 7870/1... | 2,077,500 | 142021010012026 |
| 03.04.2026 reg. 02.04.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1045 dt 6.08.2025, ft nr 2 dt 17.03.2026 relacion 18.3.26 | 340,000 | 8010880012026 |
| 23.09.2025 reg. 19.09.2025 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Te tjera transferime korrente 1026001 MTM pj II pr Ekoturizmi dhe Shishtaveci. Urdher 19 dt 14.01.2025, kontrate 2280 dt 20.03.2025, fature 7 dt 16.09.2025, rap... | 1,000,000 | 59610260012025 |
| 20.08.2025 reg. 19.08.2025 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1045 dt 06.08.20... | 1,190,000 | 18910880012025 |
| 10.04.2025 reg. 09.04.2025 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Te tjera transferime korrente 1026001 MTM parafinancim pr Ekoturizmi Shishtaveci. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrat e2280 dt 20.03.2025,... | 1,500,000 | 24510260012025 |
| 27.12.2024 reg. 23.12.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Poj turist-kult Festivali i Artizanatit dhe QeramikesVkak374dt8.11.24UK3257dt26.11.24Akt mrrvshj45630/1dt26... | 2,822,500 | 601021010012024 |