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) | 1 | 350,000 |
| Agjencia Kombëtare e Turizmit (3535) | 1 | 60,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 350,000 |
| Sherbime te tjera | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.03.2026 reg. 19.03.2026 | Agjencia Kombëtare e Turizmit (3535) | Sherbime te tjera 1012178 Agj.Komb.Turiz.- sherb eksperti, urdh nr 20 dt 02.02.2026, kont nr 29/9 dt 03.02.26, fat nr 5 dt 11.02.26, pvmd 29/11 dt 1... | 60,000 | 3210121782026 |
| 27.01.2025 reg. 21.01.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn me fokus riperdorim kesti pare 50% Vend 94 dt9.9.24 Urdher 2796 dt8.10.24 PV per... | 350,000 | 663121010012024 |