The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | 2 | 1,357,300 |
| Aparati Ministrise Mbrojtjes (3535) | 1 | 292,500 |
| Aparati i Ministrise se Brendshme (3535) | 2 | 225,000 |
| Bashkia Kavaja (3513) | 1 | 118,036 |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 1 | 35,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e te tjera AQT | 2 | 1,357,300 |
| Shpenzime per pritje e percjellje | 2 | 337,500 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 298,036 |
| Shpenzime per honorare | 1 | 35,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.01.2025 reg. 27.01.2025 | Bashkia Kavaja (3513) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE RIPARIM I STOLAVE TE QYTETIT UP NR 478 DT 19.12.2024 FATURE NR 83 DT 30.12.2024 PV DT 30.12.2024 | 118,036 | 221021180012024 |
| 19.06.2018 reg. 13.06.2018 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per pritje e percjellje MB, shpenzime per pritje percjellje, memo nr 3833/1 dt 03.05.2018, program nr 3833/2 dt 03.05.2018 urdh nr 3833/3 dt 03.05.2018 fa... | 45,000 | 24710160012018 |
| 28.02.2018 reg. 26.02.2018 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per te tjera materiale dhe sherbime operative MB, shpenz per zhvill aktiviteti, memo nr 12 dt 10.01.2018, progr 12/1dt12.01.2018, urdh 12/2 dt 12.01.2018, fat 26 dt 13.01.2018... | 180,000 | 5210160012018 |
| 25.08.2016 reg. 25.08.2016 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzime per honorare Reparti Ushtarak shpenzime honorare UP 2739 dt.05.08.2016 VKM 258 dt.03.06.99 shkrese 4965/1 d.03.08.2016 ujrdher komandanti 2726/... | 35,000 | 29810170892016 |
| 12.07.2016 reg. 11.07.2016 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | Shpenz. per rritjen e te tjera AQT A.I.D.A fondi i konk. urdher 6/7 13.06.2016 rap.vlers.6/6 marrv 6/3 VKM 519 15.05.2013 | 678,650 | 15310041312016 |
| 02.06.2016 reg. 30.05.2016 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE PROG.1005/2 DT.05.04.2016, FT.01 DT.11.05.2016, SERI 35302601 | 292,500 | 31410170012016 |
| 25.05.2016 reg. 25.05.2016 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | Shpenz. per rritjen e te tjera AQT A.I.D.A fondi konkurueshmerise kesti I urdher 6/5 06.05.2016 | 678,650 | 98100413120161 |