The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 2,100,000 |
| Mbeshtetje per Shoqerine Civile (3535) | 2 | 510,000 |
| Agjencia Kombëtare e Rinise (3535) | 2 | 215,670 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 5 | 2,825,670 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.08.2026 reg. 19.08.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% vendime bordi 786 dt 7.7.2026 kont 963 dt 24.7.2026 ft 5 dt 26.5.26 relacion 30.7.2026 | 170,000 | 26410880012026 |
| 31.07.2026 reg. 28.07.2026 | Agjencia Kombëtare e Rinise (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr.387 dt 06.07.26, urdh nr 387/1 dt 20.07.26, ft nr.1/2026 dt... | 1,400 | 15610121792026 |
| 04.05.2026 reg. 27.04.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Rinia e Beratit per kulturen,fature 3/2026 dt 22.04.2026,kontrate 4067 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09... | 2,100,000 | 26510120012026 |
| 23.04.2026 reg. 22.04.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 963 dt 24.7.2025 ft 2 dt 9.2.4.2026 relacion 8.4.2026 | 340,000 | 10610880012026 |
| 23.01.2026 reg. 16.01.2026 | Agjencia Kombëtare e Rinise (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 3 te kont639 dt 17.9.24 raport monitorimi 9.12.2025 ft 5 dt 18.12.202... | 214,270 | 7310121792025 |