Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 23.06.2026 reg. 17.06.2026 | Qendra Kombtare e Kinematografise (3535) | PARALLEL | Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim filmi kont nr 293/4 DT 12.05.2026 FT NR 16/2026 DT 09.06.2026 | 800,000 | 18210570012026 |
| 10.06.2026 reg. 08.06.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | PARALLEL | Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Green Blue Prespa,fature 7/2026 dt 19.05.2026,kontrate 5718 dt 19.05.2026,proces verbal 3 nr 408/14 dt 09.03... | 4,900,000 | 51010120012026 |
| 19.01.2026 reg. 14.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | PARALLEL | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shfaqja Amerikan,fature 20/2025 dt 22.12.2025,kontrate 11343/6 dt 18.09.2025,raport monitorimi 2727/1 dt 30.12.20... | 1,400,000 | 182810120012025 |
| 09.10.2025 reg. 07.10.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | PARALLEL | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Shfaqja Amerikan,fature 1/2025 dt 19.09.2025,kontrate 11343/6 dt 18.09.2025,pv 11343/3 dt 16.09.2025,vk 11343/4 d... | 2,100,000 | 142510120012025 |