The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 200,000 |
| Bashkia Tirana (3535) | 1 | 200,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 200,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 200,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.12.2016 reg. 24.11.2016 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd.proj.kultur Ekspozita Fotografike shkres 26071/4 dt.09.11.16 VKAK 42 dt.02.09.16 UK 26071/1 09.09.16... | 200,000 | 201821010012016 |
| 21.11.2016 reg. 18.11.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures 40% 1398 dt.16.03.16 ft.4 dt.15.11.2016 serial 337597 | 80,000 | 70110120012016 |
| 15.04.2016 reg. 14.04.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures pagese per projektin " fotografia 21 ur nr 442/2 dt 16.03.2016 pika 59 kont nr 1398 dt 16.03.2016 ft nr 2/337... | 120,000 | 13110120012016 |