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pesegram

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

2.4 mValue, lekë
4Payments
2Institutions
07.2024 – 05.2026Period
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) 1 1,500,000
Mbeshtetje per Shoqerine Civile (3535) 3 900,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 4 2,400,000

Payments to pesegram

4 payments
Executed Institution Expense category Amount Invoice
15.05.2026 reg. 13.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Rrefime nga kulla Trashegimia Jomateriale dhe Rinia ne Epoken Digjitale,fature 2/2026 dt 5.5.2026,kontrate 1768/1 dt 22.4.202... 1,500,000 30810120012026
09.05.2025 reg. 08.05.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disburim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 759 dt 31.05.2024,FAT nr 2/2025 dt 14.04.2025,Urdh nr... 90,000 7910880012025
14.04.2025 reg. 10.04.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursime kont vazhd 759 dt 31.5.2024 ft 1 dt 26.3.2025 relacion 1.4.25 360,000 6310880012025
10.07.2024 reg. 08.07.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 759 dt 31.5.2024 ft 1 dt 18.6.2024 450,000 20410880012024