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 | |
|---|---|---|---|
| Bashkia Tirana (3535) | 1 | 4,847,000 | see the payments |
| Aparati Ministrise se Shendetesise (3535) | 1 | 1,287,840 | see the payments |
| Mbeshtetje per Shoqerine Civile (3535) | 3 | 1,000,000 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 400,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 4,847,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 5 | 1,400,000 |
| Shpenz. per rritjen e AQT - rezerva te tjera | 1 | 1,287,840 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.03.2025 reg. 12.03.2025 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 disbursim 10% kont vazhd 780 dt 3.6.2024 ft 1 dt 24.2.2025 relacion 21.2.2025 | 100,000 | 3210880012025 |
| 14.11.2024 reg. 11.11.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 780 dt 3.6.2024 ft 2 dt 5.11.2024 relacion 4.11.2024 | 400,000 | 37310880012024 |
| 10.07.2024 reg. 08.07.2024 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 780 dt 3.6.2024 ft 1 dt 18.6.2024 dt 3.6.2024 ft 8 dtn21.6.2024 | 500,000 | 20910880012024 |
| 16.01.2024 reg. 10.01.2024 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - rezerva te tjera 1013001 Min Shend shpenz per organiz workshop,urdh nr 311 dt 29.05.23,kerkese nr 3613.2 dt 28.12.23,relacion [er perf workshop 29.... | 1,287,840 | 85110130012023 |
| 02.10.2023 reg. 22.09.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti te mbrojme te ardh perm tekn, fat nr.3 dt 01.09.23, kontr nr.2979 dt 05.6.23, memo nr.340 d... | 160,000 | 92110120012023 |
| 21.07.2023 reg. 18.07.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti te mbrojme te ardh perm tekn, fat nr.2 dt 21.6.23, kontr nr.2979 dt 05.6.23, memo nr.340 dt... | 240,000 | 59210120012023 |
| 10.07.2023 reg. 06.07.2023 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projk kult Tiran Mice Vkak 87 dt 07.03.23 prev 07.04.23 uk 11647 dt 23.03.23 akt marrv 11647 dt/1 dt 20.04.... | 4,847,000 | 242721010012023 |