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) | 1 | 600,000 |
| Bashkia Vlore (3737) | 2 | 300,000 |
| Qendra Ekonomike Kultures (0909) | 1 | 270,000 |
| Qendra Ekonomike Kultures (0202) | 1 | 150,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 600,000 |
| Te tjera materiale dhe sherbime speciale | 3 | 570,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 150,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.01.2026 reg. 06.01.2026 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat urdher nr 743 dt 17.10.2025 pv realiz nr 6169/6 date22.12.2025 kont me artistet nr 6169/2 prot dt 3... | 150,000 | 23621020062025 |
| 07.07.2025 reg. 04.07.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE EVENT NDERKOMBETAR GIRO ITALIA UB NR 251 DT 27.06.25,KONTRATE NR 7376 DT 09.05.25,FAT NR 5 DT 16.05.25 | 150,000 | 703121460012025 |
| 03.07.2025 reg. 02.07.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7376 DT 09.05.25,FAT NR 5 DT 16.05.2... | 150,000 | 70321460012025 |
| 13.02.2025 reg. 12.02.2025 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale PAG PER PROJEKTIN FIER,S JINGLING QENDRA EKONOMIKE E KULTURES B.FIER | 270,000 | 1621110042025 |
| 28.08.2023 reg. 22.08.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultres, projekti Festivali Fol i Gjirokastres memo2867 dt 31.05.2023 urdh 248 dt 18.04.2023 urdh 226 dt07.04.... | 600,000 | 77310120012023 |