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) | 1 | 1,245,000 |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) | 1 | 297,420 |
| Shkolla e larte e Infermerise (3535) | 1 | 175,838 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | 1,245,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 297,420 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.01.2026 reg. 22.01.2026 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik mater shkolle,urdh prok nr 22/1 dt 27.10.2025,proc verb fit dt 6.11.2025,njof fit dt 6.11.2025... | 297,420 | 3810042560025 |
| 11.09.2025 reg. 09.09.2025 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | Te tjera transferime korrente 1012106 - AIDA 2025 - fondi per grantet kesti 2, vend nr 8 dt 29.07.2025 (bashkl ush 194), pv nr 17 dt 29.07.2025, marreveshje nr... | 1,245,000 | 35410121062025 |
| 13.12.2012 reg. 22.11.2012 | Shkolla e larte e Infermerise (3535) | no category Fak Infermieris sherb vendosje sinjalis.up 13 dt 18.11.2012 pv 19.11.12 fat 12 8dt 19.11.12 s 87034642 | 175,838 | 24810110492012 |