The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kukes (1818) | 1 | 500,000 |
| Universiteti i Tiranes (3535) | 3 | 174,966 |
| Qendra Kombetare e veprimtarive Folklorike (3535) | 1 | 9,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te printimit dhe publikimit | 1 | 500,000 |
| Sherbime te tjera | 1 | 87,500 |
| Te tjera materiale dhe sherbime speciale | 1 | 66,666 |
| Kancelari | 1 | 20,800 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 9,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.03.2026 reg. 10.03.2026 | Qendra Kombetare e veprimtarive Folklorike (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1012012 QKVT 2026 - shpenzime material promocion up nr 12 dt 24.02.2026, ft 2/2026 dt 02.03.2026, fh nr1 dt 02.03.2026 | 9,300 | 2910120122026 |
| 25.04.2024 reg. 24.04.2024 | Universiteti i Tiranes (3535) | Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024, Shpenzime botimi projekti FHF,urdher 3211 dt 12.12.23,kerkese 3211/1 dt 21.11.23, pv 4.12.23,pv 6.12.23... | 66,666 | 16110110392024 |
| 25.01.2024 reg. 24.01.2024 | Universiteti i Tiranes (3535) | Kancelari 1011039 UT Rektorati 2023, lik shp. kancelarie, urdher nr.3211/3 ,dt 12.12.23, kerkese nr.3211/1, dt 21.11.23, pv dt 4.12.23, pv d... | 20,800 | 86310110392023 |
| 25.01.2024 reg. 24.01.2024 | Universiteti i Tiranes (3535) | Sherbime te tjera 1011039 UT Rektorati 2023, lik shp. publiciteti, urdher nr.3211/2, dt 11.12.2023, kerk nr.3211/1, dt 21.11.23, pv dt 4.12.23, pv d... | 87,500 | 86110110392023 |
| 15.05.2018 reg. 14.05.2018 | Bashkia Kukes (1818) | Sherbime te printimit dhe publikimit 2125001 Bashkia Kukes shtypshkrime libri(Veshtrim Arkelogjik)fat 05seri 140114955 dt 02.05.2018 upr nr 145dt 03.04.2018 | 500,000 | 31621250012018 |