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 | 2,000,000 |
| Qendra Ekonomike Kultures (3737) | 1 | 984,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 2,000,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 984,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.01.2026 reg. 27.01.2026 | Qendra Ekonomike Kultures (3737) | Te tjera materiale dhe sherbime speciale 2146015 QENDRA KULTURORE VLORE PROJEKT BUSKINGS UP NR 359 DT 31.07.2025 FAT NR 388 DT 03.07.2025 DETYRIM I PRAPAMBETUR KONT NR 8 D... | 984,000 | 16321460152025 |
| 23.12.2025 reg. 18.12.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Albanian Street Festival 2025,nr ditari 63612 detyrim prapambetur,fat 3/2025 dt 21.7.25,kontr6648 dt 13.5.25,rap... | 800,000 | 165510120012025 |
| 26.06.2025 reg. 23.06.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Albanian Street Festival 2025,fat 1/2025 dt4.6.25,kontr 6648 dt13.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25... | 1,200,000 | 73510120012025 |