The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | 2 | 1,500,000 |
| Bashkia Gramsh (0810) | 1 | 891,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 2 | 1,500,000 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 1 | 891,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.10.2025 reg. 24.10.2025 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | Te tjera transferime korrente 1012106 - AIDA 2025 - fondi per grante, kesti 2, vend nr 11 dt 06.10.2025 (bashkl ush 417), pv nr 20 dt 06.10.2025 (ush 135), marr... | 750,000 | 42310121062025 |
| 28.05.2025 reg. 27.05.2025 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | Te tjera transferime korrente 1012106 - AIDA 2025 - fondi per grantet kesti 1, vend nr 3 dt 28.04.2025 (bashkl ush 194), pv nr 12 dt 28.04.2025, marreveshje nr... | 750,000 | 23110121062025 |
| 28.04.2022 reg. 27.04.2022 | Bashkia Gramsh (0810) | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2114001 Likujdim kthim shume mand.arkt nr.6 dt 09.03.2022,urdher nr.109 dt 20.04.2022,kontrat qiraje nr.908 dt 28.02.2022 | 891,000 | 37021140012022 |