The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Memaliaj (1134) | 2 | 158,200 |
| Qendra Sociale "Strehëza Tiranë" (3535) | 3 | 133,700 |
| Qendra Ekonomike Kultures-Muzeu (1111) | 1 | 14,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 4 | 236,200 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 55,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.06.2026 reg. 09.06.2026 | Bashkia Memaliaj (1134) | Shpenzime per te tjera materiale dhe sherbime operative ft nr 117 dt 27.04.2026 materiale elektrike bashki memaliaj | 98,200 | 29221430012026 |
| 01.06.2026 reg. 29.05.2026 | Qendra Sociale "Strehëza Tiranë" (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101819, Qend Sociale Streheza-blerje elektrike up nr 24 dt 11.05.2026 pv nr 87/2 dt 12.05.2026 ft nr 139 dt 12.05.2026 fh nr 5 dt... | 29,000 | 4421018192026 |
| 26.02.2026 reg. 25.02.2026 | Bashkia Memaliaj (1134) | Shpenzime per te tjera materiale dhe sherbime operative ft nr 23 dt 29.01.2026 bashki memaliaj | 60,000 | 8721430012026 |
| 17.10.2024 reg. 16.10.2024 | Qendra Sociale "Strehëza Tiranë" (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101819 Q,Streheza 2024 , bl hidrosanitare she elektrike up 165 dt 23.09.2024 ft 6 dt 10.10.2024 fh 17 dt 10.10.2024 | 49,000 | 8721018192024 |
| 17.10.2024 reg. 16.10.2024 | Qendra Sociale "Strehëza Tiranë" (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101819 Q,Streheza 2024 , bl ndricues te ndryshem up 162 dt 8.10.2024 dt 2 dt 8.10.2024 fh 16 dt 8.10.2024 | 55,700 | 421018192024 |
| 18.06.2013 reg. 11.06.2013 | Qendra Ekonomike Kultures-Muzeu (1111) | no category 2115005 QENDRA EKONOM E KULTURES GJIROKASTER BLERJE VESHJE PER TEATRIN, UP NR 3/1 DT 26/03/2013PV, FH NR 1DT 26/03/2013, FAT TAT N... | 14,000 | 5521150052013 |