The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia Kombëtare e Rinisë (3535) | 1 | 1,120,000 |
| Mbeshtetje per Shoqerine Civile (3535) | 2 | 510,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 1,630,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.06.2026 reg. 11.06.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese disbursime 10 % Vendim Bordi nr 484 dt 23.04.2024 Kontrate nr 787 dt 03.06.2024 Fature nr 1 DT 14.04.2026 Relacion nr 786 dt 01.06... | 170,000 | 21010880012026 |
| 16.01.2026 reg. 14.01.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 07.07.2025,Kont nr 1027 dt 31.07.2025,FAT nr 5 dt 23.12.2025, relacion nr 1196/2... | 340,000 | 30510880012025 |
| 24.10.2025 reg. 23.10.2025 | Agjencia Kombëtare e Rinisë (3535) | Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti dyte projekti 'Cool Ambasadors ' , kont vazh nr.637 dt 17.9.24, urdh nr.158 dt 12.9.25... | 1,120,000 | 206108703920251 |