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) | 3 | 3,544,000 |
| Klubi I Sportit (1514) | 1 | 400,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | 2,000,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 1,944,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.11.2023 reg. 21.11.2023 | Klubi I Sportit (1514) | Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.14/2023 dt.17.11.2023,urdher nr.545 dt.0... | 400,000 | 5621200032023 |
| 16.05.2023 reg. 29.04.2023 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kult Ekpozite Tirana daily Vkak 27 dt 08.02.23 prev 08.02.23 uk 5968 dt 10.02.23 akt marrv 5968/1 d... | 951,000 | 143221010012023 |
| 18.11.2022 reg. 14.11.2022 | Bashkia Tirana (3535) | Te tjera transferime korrente 2101001 Bashkia Tirane Proj artistiko kulturor Kinema ne Qytet VKAK 178 dt.23.08.22 Prev 23.08.2022 UK 30079 dt 26.08.2022 akt mar... | 2,000,000 | 443721010012022 |
| 01.07.2022 reg. 29.06.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Ekspozita Tirana permbi cati tatim birim VKAK 76 dt.05.04.22 prev 05.04.22 UK 13415 dt.07.04.22 akt ma... | 593,000 | 227421010012022 |