The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia e Rinise (3535) | 54 | 115,555,400 |
| Bashkia Tirana (3535) | 76 | 45,613,226 |
| Komuna Kashar (3535) | 3 | 1,804,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencione te tjera | 19 | 64,670,400 |
| Te tjera subvencione per te mbuluar humbjet sipas perfituesve | 35 | 50,885,000 |
| Subvencione per diference cmimi per transportin urban te autobuzave | 76 | 45,613,226 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 1,332,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.02.2023 reg. 20.02.2023 | Agjencia e Rinise (3535) | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 1,dt 27.01.2023 | 420,000 | 1521018232023 |
| 29.12.2022 reg. 28.12.2022 | Agjencia e Rinise (3535) | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824, Agjensia e Rinise , subvencion bilete transporti, vkb nr 101 dt 19.10.2022, kon nr 617/7 dt 01.11.2022, ft nr 2 dt 19.12.... | 581,400 | 11321018242022 |
| 09.12.2022 reg. 05.12.2022 | Agjencia e Rinise (3535) | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824, Agjensia e Rinise - subvencion per abone studenti, VKB 101,dt 19.10.22, ft 1,dt 25.11.22 | 435,600 | 9121018242022 |
| 27.09.2022 reg. 15.09.2022 | Bashkia Tirana (3535) | Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Lik subv transporti Vkb 177 dt 24.12.2021 uk 2402/1 dt 20.01.2022 autorizim 23.01.2022 skan ush 576/2022 sh... | 1,232,231 | 348821010012022 |
| 10.03.2022 reg. 08.03.2022 | Bashkia Tirana (3535) | Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Lik.subvencione transporti VKB 177 DT 24.12.2021 UK 2402/1 DT 20.01.2022 Autorizimi 23.01.2022 | 1,109,545 | 57621010012022 |
| 23.03.2015 reg. 23.03.2015 | Komuna Kashar (3535) | Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik shp udhetimi up 7 dt 25.02.2015 fo 25.02.2015 pv 02.03.2015 fat 04357916 | 900,000 | 5828090012015 |
| 15.10.2014 reg. 14.10.2014 | Komuna Kashar (3535) | Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vkk 13 dt 10.04.2014 up 31 dt 15.09.2014 fo 15.09.2014 pv 18.09.2014 fat 129 dt 23.09.2014 pv s... | 432,000 | 32928090012014 |
| 27.12.2012 reg. 24.12.2012 | Komuna Kashar (3535) | no category 602-KOM KASHAR PROJEKT 100 VJET SHQIPTAR UP 67 DT 13.11.12 PV 15.11.11 FAT 6 DT 24.11.12 SR 04357906 PV 24.11.12 | 472,500 | 44128090012012 |