The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 12 | 9,514,758 |
| Bashkia Tirana (3535) | 7 | 6,789,500 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 7 | 4,250,000 |
| Aparati Ministrise se Financave (3535) | 3 | 2,992,000 |
| Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) | 2 | 2,520,000 |
| Fondi i Zhvillimit Shqiptar (3535) | 1 | 980,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 19 | 13,764,758 |
| Shpenzime per te tjera materiale dhe sherbime operative | 6 | 6,024,500 |
| Te tjera transferime korrente | 4 | 3,757,000 |
| Sherbime te tjera | 2 | 2,520,000 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 980,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.04.2018 reg. 03.04.2018 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Projekt Kulturor Qyteti i Lexuesve 2017 Vkak 14 tatim ne burim sipas Deklarates 21.02.2018 | 90,000 | 102921010012018 |
| 08.02.2018 reg. 05.02.2018 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj kult Qyteti i lexuesve 2017 shk.10016/3 18.12.2017 VKAK 14 03.03.2017 prev 30.03.2017 UK 1001... | 1,844,000 | 33321010012018 |
| 03.03.2016 reg. 03.03.2016 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim grandi vend 1 dt 01.04.2015 kontr 2/2 dt 08.04.2015 relac financ 01.03.2016 | 720,000 | 3710880012016 |
| 06.08.2015 reg. 05.08.2015 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES likuidim 40% kont.1305 dt.16.03.15 ft.11 dt.13.07.15 serial 14749124 | 160,000 | 43010120012015 |
| 03.07.2015 reg. 03.07.2015 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartimi stumive kont.FZHR dt.14.04.15 ft.9 dt.16.06.15 serial 14749122 | 980,000 | 14110560012015 |
| 11.06.2015 reg. 11.06.2015 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES 60% likuidim kont.1305 dt.16.03.15 ft.15 dt.15.04.15 serial 14749115 urdher 331/4 dt.09.02.15 pika 61 | 240,000 | 26310120012015 |
| 11.05.2015 reg. 11.05.2015 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 604, AMSHC, DISBURSIM 70%, VENDIM 137/1 D 1/4/15, KONTR 2/2 D 8/4/15 | 1,680,000 | 10610880012015 |