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 | 2,690,750 |
| Bashkia Sarande (3731) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 2,690,750 |
| Shpenzime per aktivitete sociale per personelin | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.10.2022 reg. 28.10.2022 | Bashkia Sarande (3731) | Shpenzime per aktivitete sociale per personelin lik fat nr 1 date 07.06.2022 projekt ide relacion nr.3 date 24.05.2022, aktivitete celja e sezonit turistik nga bashkia sr | 120,000 | 49921380012022 |
| 26.09.2022 reg. 22.09.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Artistiko Kulturor Te dua Ty VKAK 91 dt.11.05.22 Perv 11.05.2022 Uk 23530 dt.23.06.22 akt mar 23530/1... | 700,000 | 359521010012022 |
| 18.11.2021 reg. 16.11.2021 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projek kultur "Mariza ne qytetin e endrave" mbajtur tatim ne burim , VKAK 117, dt 02.09.2021, Uk 36856, dt... | 1,990,750 | 412321010012021 |