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 | |
|---|---|---|---|
| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | 2 | 2,000,000 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 3 | 1,200,000 | see the payments |
| Bashkia Tirana (3535) | 1 | 300,000 | see the payments |
| Bashkia Permet (1128) | 1 | 80,000 | see the payments |
| Agjensia Kombetare e Turizmit (3535) | 1 | 60,500 | see the payments |
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | 1 | 6,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQ - studime ose kerkime | 2 | 2,000,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 1,200,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 380,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 60,500 |
| Shpenzime per pritje e percjellje | 1 | 6,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.06.2026 reg. 29.05.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Homeland III,fature 12/2026 dt 08.05.2026,kontrate 5185 dt 07.05.2026,proces verbal 3 nr 408/14 dt 09.03.202... | 700,000 | 45810120012026 |
| 28.04.2026 reg. 24.04.2026 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Shpenzime per pritje e percjellje 602 shpenzime suvenire per pritje percjellje, UT 283, dt. 9.4.2026, pv 1792/1 dt.19.3.2026, progr. pritje percj 1792, dt. 19.3.202... | 6,000 | 20010051172026 |
| 29.12.2022 reg. 23.12.2022 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Homeland II,fatura nr.36.dt.13.12.2022,kontrate nr.8455.dt.16.11.2022 vazhdim,raport monitorimi nr.8455 2.dt.... | 1,400,000 | 64810260012022 |
| 20.12.2022 reg. 09.12.2022 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Homeland,kontrata nr.8455.dt.16.11.2022,fature nr.35 2022.dt.30.11.2022,urdher nr.355.dt.15.11.2... | 600,000 | 61310260012022 |
| 25.10.2022 reg. 24.10.2022 | Agjensia Kombetare e Turizmit (3535) | Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2022 (blerje albuma Homeland), up nr 58 dt 26.8.2022 shkresa nr 5546/1 dt 14.7.2022 ft nr 15/2022 dt 29.8.20... | 60,500 | 21910260882022 |
| 27.01.2022 reg. 25.01.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistik Homeland II VKAK 160 dt.05.11.21 UK 50801 dt.21.12.21 akt marr 50801/1 dt.21.12.21 PV marr... | 300,000 | 532921010012021 |
| 21.12.2021 reg. 15.12.2021 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Homeland II,album fotog,fatura nr.121221.dt.13.12.2021,urdher nr.747.dt.17.11.2021,kontrata... | 200,000 | 106010120012021 |
| 20.12.2021 reg. 13.12.2021 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti homeland II,fatura nr.112821 2021,dt.28.10.2021,urdher nr.747.dt.17.11.2021,kontrate nr.3858... | 300,000 | 104010120012021 |
| 09.07.2019 reg. 05.07.2019 | Bashkia Permet (1128) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET BLERJE ALBUME PER DHURATA FAT NR 30 NR SER 73589230 DT 06.06.2019 FH NR 60 DT 20.06.2019 URDHER NR 174 DT 03.07.201... | 80,000 | 59421350012019 |