The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati i Keshillit te Ministrave (3535) | 2 | 935,671 |
| Agjencia Sherbimit të Sportit (3535) | 1 | 120,000 |
| Komuna Poshnje (0202) | 1 | 96,000 |
| AKTI (3535) | 1 | 52,266 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.12.2025 reg. 26.12.2025 | Agjencia Sherbimit të Sportit (3535) | Shpenzime per mirembajtjen e objekteve ndertimore %1012180 ASHS 2025 - riparim rrjet elektrik, UP nr 13 dt 10.12.2025, pv dt 15.12.2025, ft nr 33 dt 19.12.2025 | 120,000 | 1410121802025 |
| 20.12.2012 reg. 08.12.2012 | Aparati i Keshillit te Ministrave (3535) | no category 602 km pritje,up 91 d 12/11/12,pv 13/11/12,fat 17 d 1/12/12 s 86490478,fh 1/12/12 | 460,296 | 45610030012012 |
| 20.12.2012 reg. 08.12.2012 | Aparati i Keshillit te Ministrave (3535) | no category 602 km rip sistemi,up 94 d 15/11/12,pv 16/11/12,fat 18 d 6/12/12 s 86490475,sit 6/12/12 | 475,375 | 45010030012012 |
| 18.12.2012 reg. 07.12.2012 | Komuna Poshnje (0202) | no category ndertim objekete ndertimor likujdim fatura 13 dt 2.11.2012 nga komuna poshnje berat 2302001 | 96,000 | 24423020012012 |
| 10.04.2012 reg. 21.03.2012 | AKTI (3535) | no category 602,A K T I,VENDOSJE AUTOMATI,UP 6 D 9/2/12,PV 11/2/12,FAT 3 D 21/2/12 S 86490461 | 52,266 | 3710870082012 |