The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Peshkopi (0606) | 7 | 1,896,399 |
| Spitali Diber (0606) | 8 | 681,600 |
| Ndermarrja Balneare Peshkopi (0606) | 4 | 373,000 |
| Shkolla "Nazmi Rushiti"Diber (0606) | 5 | 302,000 |
| Komisioni Qendror i Zgjedhjeve (3535) | 1 | 200,000 |
| Shkolla "Nazmi Rushiti"Diber (0606) | 1 | 120,000 |
| Shkolla "Nazmi Rushiti"Diber (0606) | 1 | 120,000 |
| Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) | 2 | 68,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 22 | 3,273,899 |
| Sherbime te tjera | 5 | 252,500 |
| Sherbime te printimit dhe publikimit | 1 | 200,000 |
| Uje | 1 | 35,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.10.2021 reg. 04.10.2021 | Shkolla "Nazmi Rushiti"Diber (0606) | Sherbime telefonike SH.M.PROF.N.RUSHITI 1010243 lik..interneti,up.nr.14 dt.06.01.2021,kont.nr.02 dt.13.01.2021,ofertat ekonomike,procesverbal i blerje... | 56,000 | 8210102432021 |
| 14.12.2020 reg. 10.12.2020 | Bashkia Peshkopi (0606) | Sherbime telefonike 2106001 Bashkia Diber internet Tet-Dhjetor 2020, UP 3/1 dt 21.01.2020, ftese per oferte, kontrt 3/10 dt 21.05.2020, njoftim fitues... | 86,400 | 112521060012020 |
| 21.09.2020 reg. 18.09.2020 | Bashkia Peshkopi (0606) | Sherbime telefonike 2106001 Bashkia Diber internet Gusht 2020, fat 4 dt 31.08.2020, UP 3/1 dt 21.01.2020, Kontr 3/10 dt 21.05.2020, ftese per oferte,... | 64,800 | 79421060012020 |
| 27.08.2020 reg. 26.08.2020 | Bashkia Peshkopi (0606) | Sherbime telefonike 2106001 Bashkia Diber internet Shkurt korrik 2020, kontrate 3/10 dt 21.05.20, fat 1 dt 01.06.20, nr 2 dt 02.07.20, nr 3 dt 31.07.2... | 388,800 | 67121060012020 |