The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| QFM Teknike Tirane (3535) | 1 | 1,824,000 |
| Drejtoria e Policise Rrugore (3535) | 2 | 881,420 |
| Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) | 1 | 120,000 |
| Klinika Qeveritare (3535) | 1 | 5,280 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 1,829,280 |
| Pjese kembimi, goma dhe bateri | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.02.2022 reg. 17.02.2022 | Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) | Pjese kembimi, goma dhe bateri Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujdim si fat nr 06/2022 dt 11.01.2022 pverbal emergjence dt 15.02.2022 pverb... | 120,000 | 2610121032022 |
| 11.08.2016 reg. 10.08.2016 | Klinika Qeveritare (3535) | Shpenzime te tjera transporti 1013052 QSHM riparim makine pv emergjence 31.07.2016 fat. 34031347 dt. 01.08.2016 | 5,280 | 8410130522016 |
| 21.07.2015 reg. 20.07.2015 | QFM Teknike Tirane (3535) | Shpenzime te tjera transporti 1016056 ,QFMT, Pagese ft transport, shkresa 27/5 dt 7.7.15, up 27 dt 3.6.15, fituesi 27/3 dt 30.6.15, kontra 27/4 dt 6.7.15, ub 37... | 1,824,000 | 10510160562015 |
| 17.05.2012 reg. 15.05.2012 | Drejtoria e Policise Rrugore (3535) | no category 602-Drej.Polici.Rrugore karburant up 92/b 26.04.2012 pv 26.04.2012 fh 13 30.04.2012 | 479,700 | 6410161122012 |
| 18.04.2012 reg. 12.04.2012 | Drejtoria e Policise Rrugore (3535) | no category 602-Drej.Polici.Rrugore pjese kembimi,up nr 439/1 dt 21.03.2012,pv dt 21.03.2012,fat nr serie 87616427,87616428 dt 23.03.2012,fh n... | 401,720 | 4810161122012 |