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 Rinise (3535) | 2 | 1,888,560 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 800,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 2,688,560 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.07.2026 reg. 03.07.2026 | Agjencia Kombëtare e Rinise (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 ,Pagese projekti 'Poenia' kesti i dyte ,Kontrat nr 313 dt 23.07.2025, Urdher nr 75 dt 15.06.20... | 1,048,560 | 10710121792026 |
| 19.01.2026 reg. 14.01.2026 | Agjencia Kombëtare e Rinise (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 2 te kont 641 dt 17.9.2024 raport monitorimi 29.9.2025 shkres per lik... | 840,000 | 3210121792025 |
| 16.01.2026 reg. 08.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Zanafilla,fature 5/2025 dt 26.11.2025,kontrate 5066 dt 8.4.2025,raport pershkrues 2868/1 dt 31.12.2025,raport nar... | 800,000 | 176810120012025 |