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) | 48 | 210,344,718 |
| Fondi i Zhvillimit Shqiptar (3535) | 123 | 187,177,350 |
| Bashkia Tirana (3535) | 15 | 111,616,089 |
| Kuvendi Popullor (3535) | 3 | 34,254,192 |
| Presidenca (3535) | 191 | 22,148,575 |
| Agjensia Kombetare e Turizmit (3535) | 3 | 16,314,120 |
| Bashkia Vlore (3737) | 13 | 12,420,932 |
| Aparati Ministrise se Puneve te Jashtme (3535) | 65 | 8,288,606 |
| Drejtoria e Sherbimeve Qeveritare (3535) | 14 | 5,541,419 |
| Agjencia e Rinise (3535) | 1 | 5,006,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 45 | 211,804,718 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 123 | 187,177,350 |
| Shpenzime per te tjera materiale dhe sherbime operative | 33 | 112,919,619 |
| Shpenzime per pjesmarrje ne konferenca | 17 | 37,168,822 |
| Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri | 204 | 29,722,875 |
| Te tjera materiale dhe sherbime speciale | 33 | 22,635,131 |
| Te tjera transferime korrente | 12 | 18,870,320 |
| Shpenz. per rritjen e te tjera AQT | 6 | 12,781,122 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.07.2014 reg. 14.07.2014 | Agjencia Kombetare e Turizmit (3535) | Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT SKENE E FONI URDHER 247 DT 26.06.14 UP 51 DT 26.06.14 PV 603/2 DT 26.06.14 PV EMERGJ 26.06.14 FAT 184 D... | 436,800 | 19410940182014 |
| 27.05.2014 reg. 26.05.2014 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Sherbime te tjera AKSHI pagese shpenzime per aktivitetin mbylles per jave e inovacionit,urdher nr.1861/1 dt.15.05.2014MIAP,UP ne.655/1 dt.15.05.2014... | 180,000 | 12510870062014 |
| 23.05.2014 reg. 22.05.2014 | Autoriteti Kombetar i Certifikimit Elektronik (3535) | Shpenzime per pritje e percjellje 600 AUT KOMB CERT ELEKTRONIK shp. pritje urdh 1861/1 dt 14.05.2014 up 28 dt 14.05.2014 nj. fit 126 dt 15.04.2014 fat 09940754 dt 1... | 463,200 | 4710870072014 |
| 09.12.2013 reg. 09.12.2013 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | no category MTKRS,1012001sherbim ekrane, festivali, 51 kenges per femije, urdher tit 169 dt 12.06.2013, urdher 256 dt 31.10.13, kontrate 30.09... | 150,000 | 89510120012013 |
| 15.10.2012 reg. 09.10.2012 | Enti i Turizmit (3535) | no category 602 A.SH .TURIZMIT prodh dok up 17 dt 12.09.12 pv 14.09.12 ft 46 dt 26.09.12 ser 85491196 fh 27 dt 8.10.12 | 472,000 | 15610120592012 |
| 13.08.2012 reg. 03.08.2012 | Kuvendi Popullor (3535) | no category 602 Kuvendi marrje me qera munitor Up.70 dt.29.05.12pv 3&4 dt.30.05.12 fat.34 dt.05.06.12 | 312,000 | 57710020012012 |