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 | 1,925,000 |
| Mbeshtetje per Shoqerine Civile (3535) | 3 | 1,800,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 1,925,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 1,620,000 |
| Transferta per partite politike | 1 | 180,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.05.2025 reg. 08.05.2025 | Mbeshtetje per Shoqerine Civile (3535) | Transferta per partite politike 1088001 AMSHC 2025,Disbursim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 800 dt 03.06.2024,FAT nr 5/2025 dt 07.05.2025,Urdh p... | 180,000 | 8710880012025 |
| 13.03.2025 reg. 12.03.2025 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursim 40% kont vazhd 800 dt 3.6.2024 ft 1 dt 16.1.2025 relacion 14.2.2025 | 720,000 | 3110880012025 |
| 10.07.2024 reg. 08.07.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 800 dt 3.6.2024 ft 1 dt 19.6.2024 | 900,000 | 20510880012024 |
| 28.08.2023 reg. 18.08.2023 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kultur Te mesuarit permes artit dhe kreativitetit tat ne bur VKAK 34 8.2.23 Prev 8.2.23 UK 6028 10.... | 885,000 | 360121010012023 |
| 18.05.2023 reg. 15.05.2023 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,PK Te mesuar perm Artit dhe Kreat tat ne bur,VKAK nr.34Prevdate 08.02.2023Urdh Kryet 6028,Akt marr 6028d10.... | 1,040,000 | 167021010012023 |