The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | 2 | 1,500,000 |
| Nd-ja Tregut Lire (3535) | 2 | 204,900 |
| Aparati Ministrise se Puneve te Jashtme (3535) | 1 | 50,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e te tjera AQT | 3 | 1,550,400 |
| Shpenzime gjyqesore | 2 | 204,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.03.2025 reg. 06.03.2025 | Nd-ja Tregut Lire (3535) | Shpenzime gjyqesore 2101049-DPTTV 2025- Likujd Shpenzime Gjyqesore, Vend nr 186/40 dt 25.04.2025 , Kredit Bella Napoli, Urdher nr 112 dt 26.02.2025 | 160,500 | 2821010492025 |
| 08.01.2025 reg. 06.01.2025 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | Shpenz. per rritjen e te tjera AQT 1012106 AIDA 2024 Fondi konkurureshm kesti 2, ligji nr 43/22, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1235/5 dt 23.12.24, ven... | 750,000 | 52810121062024 |
| 24.10.2024 reg. 22.10.2024 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fonde kon. Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24, vkm nr 408 dt 19.6.24,... | 750,000 | 32010121062024 |
| 23.10.2023 reg. 20.10.2023 | Nd-ja Tregut Lire (3535) | Shpenzime gjyqesore 2101049 - DPTTV 2023 -lik shpz gjyqsore per bella napoli vendim gjykate 1593 dt 16.6.2023 urdher lik 275 dt 16.10.23 | 44,400 | 26021010492023 |
| 23.01.2023 reg. 20.01.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenz. per rritjen e te tjera AQT Min.per Evropen dhe Punet e Jashtme pritje zyrtare urdher nr 226 dt 12.12.2022 fat nr 183/2022 dt 12.12.2022 | 50,400 | 105410150012022 |