The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Pishaj (0810) | 2 | 259,000 |
| Komuna Porocan (0810) | 2 | 146,000 |
| Drejtoria e shendetit publik Gramsh (0810) | 2 | 131,600 |
| Bashkia Gramsh (0810) | 1 | 98,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 131,600 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 98,600 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 76,000 |
| Pjese kembimi, goma dhe bateri | 1 | 70,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.08.2022 reg. 08.08.2022 | Drejtoria e shendetit publik Gramsh (0810) | Shpenzime te tjera transporti 1013028 up nr.9 date 03.08.2022,preven fond limit,fat nr.14 date 04.08.2022,procesverbal | 99,600 | 12110130282022 |
| 03.02.2020 reg. 31.12.2019 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.20 dt 02.12.2019,flet hyrje nr.87 dt 12.12.2019 | 98,600 | 314521140012019 |
| 26.03.2018 reg. 23.03.2018 | Drejtoria e shendetit publik Gramsh (0810) | Shpenzime te tjera transporti 1013028 up nr.6 date 14.03.2018,preventiv,fat nr.54 date 15.03.2018 | 32,000 | 3510130282018 |
| 01.07.2015 reg. 30.06.2015 | Komuna Porocan (0810) | Shpenzime per mirembajtjen e mjeteve te transportit 2434001 Fat.nr.16 dt:11.06.2015 | 76,000 | 6524340012015 |
| 12.05.2015 reg. 11.05.2015 | Komuna Porocan (0810) | Pjese kembimi, goma dhe bateri 2434001 Fat.nr.05 dt:21.04.2015 | 70,000 | 3524340012015 |
| 17.12.2012 reg. 27.11.2012 | Komuna Pishaj (0810) | no category Sa paguar fat.nr.13 dt:15.11.2012 Komuna Pishaj | 231,000 | 35924300012012 |
| 17.12.2012 reg. 22.11.2012 | Komuna Pishaj (0810) | no category Sa paguar fat.nr.25 dt:05.10.2012 Komuna Pishaj | 28,000 | 33724300012012 |