The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Universiteti Politeknik (3535) | 3 | 300,000 |
| Universiteti i Tiranes (3535) | 1 | 222,249 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 222,249 |
| Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik | 1 | 100,000 |
| Kosto e trajnimit dhe seminareve | 1 | 100,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.12.2025 reg. 14.11.2025 | Universiteti i Tiranes (3535) | Sherbime te tjera 1011039 UT Rektorati 2025- Hostim fq web Eu Ganom,urdh 2894/2 dt 20.10.25,ftes of 2894/2 dt 20.10.25,njof fit 2894/4 dt 28.10.25,k... | 222,249 | 89910110392025 |
| 04.01.2023 reg. 30.12.2022 | Universiteti Politeknik (3535) | Kosto e trajnimit dhe seminareve Univ.Politeknik Tirane , trajnim per punonjesit e bibliotekes, miratim adm nr 2776/1 dt 05.12.22, urdh likujdimi 41/1 dt 21.12.22,... | 100,000 | 207110110402022 |
| 07.07.2022 reg. 06.07.2022 | Universiteti Politeknik (3535) | Shpenzime per te tjera materiale dhe sherbime operative Univ.Politeknik Tirane zhdemtim , ft rn 9 dt 27.06.2022 umd 27.06.2022 pvmd 28.06.2022 shrese 1580 dt 29.06.2022 | 100,000 | 105210110402022 |
| 11.01.2022 reg. 06.01.2022 | Universiteti Politeknik (3535) | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U.Politeknik Tirane sherbim shkres 23.12.2021 ft 6 dt 23.12.2021pv marrje ne dorezim 23.12.21 | 100,000 | 193410110402021 |