The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Polican (0232) | 2 | 5,809,253 |
| Bashkia Corovode (0232) | 2 | 3,059,501 |
| Sherbimi i Avokatures se Shtetit (3535) | 1 | 12,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 5,809,253 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 3,045,271 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 26,430 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.05.2026 reg. 22.05.2026 | Sherbimi i Avokatures se Shtetit (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1087033 Avokat Shtetit 2026 - Sherbim noterial , kerkesa nr.1341/7 dt 29.10.25 , ft nr.3125/2025 dt 18.11.25 (ditari i detyr te pr... | 12,200 | 13310870332026 |
| 18.03.2025 reg. 17.03.2025 | Bashkia Polican (0232) | Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Shpenzim per blerje objekti nga z Andon Karaj Kontrata nr 200 dt 03.03.2025 Vkb nr 12 dt 17.02.2025Miratim Prefekture nr 1... | 3,709,253 | 14821400012025 |
| 16.10.2023 reg. 13.10.2023 | Bashkia Polican (0232) | Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Blerje objekti per nevoja te Bashkise ne pronesi te Njazi Lyla Kontrat Shitje 1219 dt 10 10 2023 VKB 21 dt 25 08 2023 Urdh... | 2,100,000 | 68321400012023 |
| 10.05.2022 reg. 09.05.2022 | Bashkia Corovode (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Tarife sherbimi per Kontrate shitje Pasuri e palujtshme nr.339 Rep,Nr.152 Kol dt.09.03.2022 Prot.nr.675 Bashkia SKRAPAR | 14,230 | 25521390012022 |
| 11.03.2022 reg. 10.03.2022 | Bashkia Corovode (0232) | Shpenz. per rritjen e AQT - ndertesa administrative 2139001 U-Blerje 8170 Kontrate shitje Pasuri e palujtshme nr.339 Rep,Nr.152 Kol dt.09.03.2022 Prot.nr.675 VKB 10 dt.22.02.2022 Kon... | 3,045,271 | 14321390012022 |