Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra Kombtare e Kinematografise (3535) | 1 | 88,666 | see the payments |
| Aparati i Akademise (3535) | 1 | 58,000 | see the payments |
| Universiteti Bujqesor (3535) | 2 | 41,076 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 21,000 | see the payments |
| Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) | 1 | 13,330 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per Albafilm | 1 | 88,666 |
| Shpenzime per pritje e percjellje | 1 | 58,000 |
| Udhetim i brendshem | 2 | 41,076 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 21,000 |
| Sherbime te tjera | 1 | 13,330 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.05.2026 reg. 26.05.2026 | Universiteti Bujqesor (3535) | Udhetim i brendshem 2026 Univ Bujqesor 1011041- pritje program 1303/5 dt 22.4.26 ft 238 dt 5.5.26 | 21,076 | 22910110412026 |
| 28.10.2025 reg. 24.10.2025 | Aparati i Akademise (3535) | Shpenzime per pritje e percjellje 1022001 Akademia Shk,Shp akomodimi,Program nr 527/3 dt 15.09.2025,Preventiv nr 527/4 dt 15.09.2025,PV dt 11.10.2025,FAT nr 766/202... | 58,000 | 68110220012025 |
| 31.01.2018 reg. 30.01.2018 | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) | Sherbime te tjera 1010279 Drejt.Pergj.Akreditim.2017 shpenzim pritje percjellje ur nr 66 dt 11.12.2017 ft nr 682 ser 50351168 dt 20.12.2017 bazuar n... | 13,330 | 198110102792017 |
| 12.10.2017 reg. 10.10.2017 | Qendra Kombtare e Kinematografise (3535) | Transferta per Albafilm QKKinematografise Lik financ Bllkan film vend 336 dt 29.06.2017 prev 28.06.2017 fat 4424299 nr 683 dt 09.10.2017 | 88,666 | 24310570012017 |
| 29.05.2015 reg. 28.05.2015 | Universiteti Bujqesor (3535) | Udhetim i brendshem 1011041 UNIVERSITETI BUJQESOR shp akomodimi up 48 dt 20.04.2015 fat 265 dt 27.04.2015 seri 19834319 | 20,000 | 182110110412015 |
| 27.11.2014 reg. 27.11.2014 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Hotel per projekt urdher 214/1 dt.22.08.14 ft.157 dt.18.11.14 saeri 15925160 | 21,000 | 70710120012014 |