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PARALLEL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

11.1 mValue, lekë
5Payments
3Institutions
10.2025 – 07.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 8,400,000
Bashkia Elbasan (0808) 1 1,875,000
Qendra Kombtare e Kinematografise (3535) 1 800,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 3 8,400,000
Sherbime te tjera 1 1,875,000
Transferta per Albafilm 1 800,000

Payments to PARALLEL

5 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 26.06.2026 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime per sherbime ekspertize , UP Nr.2251 dt.21.04.26,Shkr per njoftim Nr.2251/12 dt.13.05.26, Vendi... 1,875,000 52121090012026
23.06.2026 reg. 17.06.2026 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 293/4 DT 12.05.2026 FT NR 16/2026 DT 09.06.2026 800,000 18210570012026
10.06.2026 reg. 08.06.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Green Blue Prespa,fature 7/2026 dt 19.05.2026,kontrate 5718 dt 19.05.2026,proces verbal 3 nr 408/14 dt 09.03... 4,900,000 51010120012026
19.01.2026 reg. 14.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shfaqja Amerikan,fature 20/2025 dt 22.12.2025,kontrate 11343/6 dt 18.09.2025,raport monitorimi 2727/1 dt 30.12.20... 1,400,000 182810120012025
09.10.2025 reg. 07.10.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shfaqja Amerikan,fature 1/2025 dt 19.09.2025,kontrate 11343/6 dt 18.09.2025,pv 11343/3 dt 16.09.2025,vk 11343/4 d... 2,100,000 142510120012025