Code 6027200 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| DOMINUS | 1 | 1,548,270 |
| MERIDIANA TRAVEL TOUR | 1 | 805,690 |
| KODRA BAILIFF SERVICE | 1 | 307,200 |
| BANKA KOMBETARE TREGTARE | 1 | 16,593 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 12.10.2023 reg. 11.10.2023 | Bashkia Shkoder (3333) | KODRA BAILIFF SERVICE | Shpenzime per kompensim per burgosjet e padrejta Bashkia Shkoder Tarife permbarimore fikse IKMT nr 187 dt 02.07.2020 Urdher nr 1132 dt 28.09.2023 fat nr 22.09.2023,gjurme auditi n... | 307,200 | 144921410012023 |
| 03.07.2023 reg. 30.06.2023 | Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) | BANKA KOMBETARE TREGTARE | Shpenzime per kompensim per burgosjet e padrejta ASCKSH 1013155 lik dieta jashte ,autorizim nr 2069 dt 23.05.2023,urdher sherbimi 1002/2 dt 26.06.2023.,listepagese 27.06.2023 | 16,593 | 7810131552023 |
| 02.09.2016 reg. 30.08.2016 | Aparati Ministrise Mbrojtjes (3535) | DOMINUS | Shpenzime per kompensim per burgosjet e padrejta MIN.MBRO. SHPEN.VEND. GJYQ. AUT.5141/2 DT.19.08.2016, SHKR.5016 DT.05.08.2016 | 1,548,270 | 62310170012016 |
| 18.03.2015 reg. 12.03.2015 | Aparati i Keshillit te Ministrave (3535) | MERIDIANA TRAVEL TOUR | Udhetim jashte shtetit Shpenzime per kompensim per burgosjet e padrejta 602,KM prog nr.prot 881 dat 23.02.2015 auturizim dat 23.02.2015 urdh.Pag. dat 23.02.2015,fat. nr.293 dat 4.3.2015 seri 19737953,fa... | 805,690 | 7610030012015 |