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) | 2 | 5,031,500 |
| Mbeshtetje per Shoqerine Civile (3535) | 1 | 1,260,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 5,031,500 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 1,260,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.06.2026 reg. 15.06.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 30.04.2026 Kontrat 734 dt 18.05.2026.Fature 5 dt03.06.2026 | 1,260,000 | 22410880012026 |
| 28.01.2026 reg. 24.01.2026 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Proejtk turkitik ndezim dritat vkak 224 dt 17.11.25 uk 2073 dt 25.11.25 akt marrv 40533/1 dt 26.11.25 sit 21... | 2,112,500 | 55542101001 2025 |
| 02.09.2024 reg. 29.08.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj turistiko kulturor Festa e Fergeses Mbaj tat ne burim Vkak 241 dt 09.07.24 UK 1930 dt 11.07.24 Akt mrr... | 2,919,000 | 375621010012024 |