The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 2 | 1,800,000 |
| Qendra Kulturore "A.Moisiu" (0707) | 2 | 500,000 |
| Bashkia Sarande (3731) | 2 | 430,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 2 | 1,800,000 |
| Sherbime te tjera | 2 | 500,000 |
| Shpenzime per aktivitete sociale per personelin | 2 | 430,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.06.2026 reg. 25.06.2026 | Bashkia Kavaja (3513) | Shpenzime per honorare BASHKIA KAVAJE LIKUJDIM FATURE NR 1 DT 12.06.2026 AKTIVITET KULTUROR URDHER NR 172 DT 08.05.2026 KONTRATE NR 2233/4 DT 13.05.2026 | 1,300,000 | 111721180012026 |
| 14.10.2025 reg. 13.10.2025 | Bashkia Kavaja (3513) | Shpenzime per honorare BASHKIA KAVAJE ORGANIZIM EVENTI KULTUROR, URDHER NR 228 DT 05.08.2025 PROT 1623/3 KONTRATE NR 1623/2 DT 05.08.2025 FATURE NR 2 DT... | 500,000 | 159921180012025 |
| 23.06.2023 reg. 21.06.2023 | Bashkia Sarande (3731) | Shpenzime per aktivitete sociale per personelin AKTIVITETE, PROJEKTE (NEN YJET E NJE NATE VERE) FAT NR 1 DT 13.06.2023, PV KESHILLIT ARTISTIK 02.06.2023, MARREVESHJE 2719 DT 06.0... | 300,000 | 31921380012023 |
| 02.11.2022 reg. 01.11.2022 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera PROJEKT KULTUROR FESTIVALI DI NAPOLI / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 | 200,000 | 15121070072022 |
| 15.09.2022 reg. 13.09.2022 | Bashkia Sarande (3731) | Shpenzime per aktivitete sociale per personelin LIK FAT NR 2 DAT 15.07.2022,AKT-MARVESHJA E BASHKEPUNIMIT DAT 01.07.2022,VKA NR 6 DAT 22.06.2022,RELACION PER REALIZIMIN E PROJEKT... | 130,000 | 42021380012022 |
| 13.07.2022 reg. 12.07.2022 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera PROJ FESTIVAL DI NAPOLI FAT 1/2021 DT 10.11.2021 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 | 300,000 | 8921070072022 |