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) | 1 | 3,883,400 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 700,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 3,883,400 |
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 700,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.12.2014 reg. 24.12.2014 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt koncert dilarmonie shkresa 15913/3 dt 18.12.14 urdher kryet 15913 dt 27.11.14 mareveshje 15913/2 dt 27.11.1... | 3,883,400 | 126421010012014 |
| 06.10.2014 reg. 06.10.2014 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,40% paradhenie urdher 67 dt.20.03.14 pika 38 kont.2143 dt.12.05.14 ft.4 dt.17.09.14 seria 4805704 rap.perfun... | 280,000 | 52810120012014 |
| 12.06.2014 reg. 11.06.2014 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekti Festivali Muzikes Se vjeter Fox Urdher 67 dt.20.03.2014 pika 38 kont.2143 dt.12.05.2014 | 420,000 | 23310120012014 |