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) | 2 | 2,200,000 |
| Bashkia Durres (0707) | 1 | 1,215,000 |
| Mbeshtetje per Shoqerine Civile (3535) | 1 | 630,000 |
| Bashkia Roskovec (0909) | 1 | 500,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 2,830,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 1,715,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.06.2026 reg. 17.06.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% vendim bordi nr 786 dt 07.07.2025 Kont nr 808 dt 01.06.2026 Ft 2 dt 01.06.2026 | 630,000 | 21410880012026 |
| 22.05.2026 reg. 21.05.2026 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qendra per Zhvillim Komunitar''Sot per te Ardhmen ''Periudha Janar Dhjetor 2025 Shpenzime per sherbim Psiko... | 1,215,000 | 43721070012026 |
| 30.04.2026 reg. 27.04.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Maratona Festa e kenges,fature 1/2026 dt 20.04.2026,kontrate 4065 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2... | 600,000 | 26110120012026 |
| 06.01.2026 reg. 30.12.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Kenget e Shekullit 2025,fature 7/2025 dt 25.11.2025,kontrate 7152 dt 27.05.2025,raport pershkr 2655/1 dt 22.12.20... | 1,600,000 | 172010120012025 |
| 11.12.2025 reg. 02.12.2025 | Bashkia Roskovec (0909) | Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shpenzime Fuqizimi i te rinjeve ne bashkine Roskovec, Detyrim i prapambetur nr.61921, Kontrata nr.9955,... | 500,000 | 46521130012025 |