The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kamez (3535) | 3 | 450,000 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 280,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 3 | 450,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 280,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.04.2026 reg. 15.04.2026 | Bashkia Kamez (3535) | Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures urdher nr 314 dt 07.04.2026 akt marr nr 3073 dt 13.03.2026 rel nr 3426 dt 2... | 200,000 | 54221660012026 |
| 27.03.2024 reg. 26.03.2024 | Bashkia Kamez (3535) | Shpenzime per honorare Bashkia Kamez 2166001 2024 602- Honorare Pallati i Kultures, Asambli Kaltersia, AKTM nr.1729/3 dt 28.02.2024, Urdher nr 259 dt 18.... | 200,000 | 32621660012024 |
| 08.02.2023 reg. 07.02.2023 | Bashkia Kamez (3535) | Shpenzime per honorare Bashkia Kamez honorare pallati kultures urdher nr 781 dt 20.10.2022 liste pagese | 50,000 | 9321660012023 |
| 18.10.2022 reg. 06.10.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr jehon kenga, vallja.urdh 93 dt 21.02.22, kontr 1303 dt 04.03.22,fat 2 dt 11.08.22.memo 64464 dt 14... | 100,000 | 90310120012022 |
| 01.04.2022 reg. 30.03.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,proj.Jehon kenga,fatura nr.1 2022 dt.16.03.2022,urdher nr.93.dt.21.02.2022,kontrata nr.1303.dt.04.03.... | 180,000 | 15410120012022 |