The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 2 | 7,874,595 |
| Agjencia Kombetare e Planifikimit te Territorit (3535) | 3 | 750,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | 6,706,033 |
| Shpenzime per te tjera materiale dhe sherbime operative | 4 | 1,918,562 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.05.2023 reg. 26.04.2023 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projk Kult Design Together Faza 2 Vkak 164 dt 28.07.22 prev 28.07.22 uk 27552 dt 01.08.22 akt marrv 27552/1... | 1,168,562 | 132221010012023 |
| 23.12.2022 reg. 22.12.2022 | Bashkia Tirana (3535) | Te tjera transferime korrente 2101001 Bashkia Tirane proj kult Desinging Together VKAK 164dt28.07.22 prev 28.07.22 UK27552 dt.01.08.22 akt marv 27552/1 dt.01.08... | 6,706,033 | 522321010012022 |
| 24.02.2020 reg. 21.02.2020 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik shp akademike , kontr nr 944/07 dt 11.10.2019 , pv 944/16 dt 20.12.2019 ft nr 2112 dt 20.01.2020 sit 20.12.2019 | 225,000 | 4510870342020 |
| 14.01.2020 reg. 13.01.2020 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik shp pagese akademie , kontr nr 944/07 dt 11.10.2019 , pv 994/14 dt 12.12.2019 ft 2111 dt 12.12.2019 | 375,000 | 31910870342019 |
| 22.11.2019 reg. 21.11.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik shpenzime pagese akademia , u prok nr 944/3 dt 9.10.2019 , ft of 944/04 dt 9.10.2019, pv 944/05 dt 10.10.2019 ,... | 150,000 | 28910870342019 |