The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Qendror INSTAT (3535) | 3 | 785,000 |
| Bashkia Delvine (3704) | 1 | 480,000 |
| Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | 1 | 120,000 |
| Qendra Kombtare e Kinematografise (3535) | 1 | 16,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2025 reg. 26.12.2025 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KMDIM1089001 blerje materiale hidrosanitare kerk nr 3112 dt 03.12.2025, fat nr 4913 dt 09.12.2025 fh nr 10 dt 09.12.2025, pv dt 09... | 120,000 | 27110890012025 |
| 26.04.2013 reg. 25.04.2013 | Aparati Qendror INSTAT (3535) | no category Instat - Shp transporti up 54 dt 05.12.2012 pv 07.12.2012 fat 103 dt 19.04.2013 | 140,000 | 252 1050001 2013 |
| 26.03.2013 reg. 18.03.2013 | Bashkia Delvine (3704) | no category lik.fat.nr.398date 24.11.2012 per obeliskun e pavarsise | 480,000 | 6921040012013 |
| 25.09.2012 reg. 24.09.2012 | Qendra Kombtare e Kinematografise (3535) | no category 602 Qendra Kombetare e Kinematografise financim projekti pajisje up 24.8.12 pv 28.8.12 f 19.9.12 s 04310889 fh 19.9.12 | 16,400 | 14310570012012 |
| 08.06.2012 reg. 28.05.2012 | Aparati Qendror INSTAT (3535) | no category 602 instat shp transporti up 30.10.2011 pv 31.10 2011 f 17.5.2012 s 02739160 | 465,000 | 28610500012012 |
| 16.02.2012 reg. 09.02.2012 | Aparati Qendror INSTAT (3535) | no category 602 instat publikime qera UP 27.09.2011 PV 29.09.11 F 27.01.2012 S 88626196 | 180,000 | 4410500012012 |