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 | 3,691,578 |
| Mbeshtetje per Shoqerine Civile (3535) | 6 | 2,400,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 3,691,578 |
| Te tjera transferta per institucionet jo-fitim prurese | 6 | 2,400,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.04.2026 reg. 09.04.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 1029 dt 31.7.2025 ft 1 dt 26.3.2026 relacion nr 1.4.2026 | 90,000 | 9410880012026 |
| 13.03.2026 reg. 12.03.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1029 dt 31.7.2025 ft 5 dt 16.1.26 relacion13.1.26 | 180,000 | 3610880012026 |
| 19.08.2025 reg. 18.08.2025 | 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 1029 dt 31.07.20... | 630,000 | 18710880012025 |
| 28.05.2025 reg. 26.05.2025 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 779 dt 03.06.2024,FAT nr 1/2025 dt 09.04.2025,Urdh n... | 150,000 | 9310880012025 |
| 31.12.2024 reg. 28.12.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim 40% kont 779 dt 3.6.2024 ft 6 dt 27.11.24 relacion 17.12.2024 | 600,000 | 42210880012024 |
| 02.07.2024 reg. 01.07.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont 779 dt 3.6.2024 ft 5 dt 18.6.2024 | 750,000 | 19910880012024 |
| 19.06.2024 reg. 10.06.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor April Funky Nights tatim mbajt burim VKAK 109 5.4.2024 Urdher kryetari 1155 16.4.2024 Akt... | 2,956,578 | 219621010012024 |
| 14.05.2024 reg. 09.05.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kultur Erdh vera fest mb tat ne burim VKAK 70 5.3.24 Urdh kryet 763 7.3.24 Akt marrvesh 10485/1 7.3... | 735,000 | 153221010012024 |