The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Presidenca (3535) | 2 | 1,407,168 |
| Universiteti i Tiranes, fakulteti i Ekonomise (3535) | 2 | 240,000 |
| Muzeu Vendor ''Shtepia Studio Kadare'' (3535) | 1 | 104,100 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 5 | 1,751,268 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.06.2026 reg. 28.05.2026 | Universiteti i Tiranes, fakulteti i Ekonomise (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2026-Sherbim kancelari Up 3 dt 6.5.2026 Nj fit dt 7.5.2026 Ft 12 dt 14.5.2026 Fh 31 dt 14.5.2026 | 120,000 | 13810111422026 |
| 29.05.2026 reg. 28.05.2026 | Universiteti i Tiranes, fakulteti i Ekonomise (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2026-Sherbim dizajni Up 2 dt 6.5.2026 Nj fit dt 7.5.2026 Ft 11 dt 14.5.2026 Pv dorz dt 14.5.2026 | 120,000 | 13710111422026 |
| 06.01.2026 reg. 30.12.2025 | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101822, Sht Sudio Kadare Agolli-blerje sherbimi brandimi urdher nr 29/2025 dt 24.12.2025 ft nr 44/ 2025 dt 24.12.2025 pv mmd dt 2... | 104,100 | 13721018222025 |
| 23.10.2025 reg. 21.10.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl per pritje e percjellje, up nr 2846/23 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 37/2025 dt 03.... | 538,308 | 47510010012025 |
| 20.06.2025 reg. 19.06.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025,lik ft shp akt protokollare, up nr 73 dt 09.06.2025, pv vl dt 09.06.2025, ft nr 24/2025 dt 12.06.2025, fh... | 868,860 | 23710010012025 |