The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Prokuroria e rrethit Gjirokaster (1111) | 2 | 110,000 |
| Prokuroria e rrethit Diber (0606) | 1 | 40,000 |
| Prokuroria e rrethit Lushnje (0922) | 1 | 40,000 |
| Prokuroria e rrethit Durres (0707) | 1 | 40,000 |
| Prokuroria e rrethit Kavaje (3513) | 1 | 20,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 6 | 250,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.12.2025 reg. 04.12.2025 | Prokuroria e rrethit Durres (0707) | Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 32 DT.29.11.2025 | 40,000 | 46210280062025 |
| 15.09.2023 reg. 14.09.2023 | Prokuroria e rrethit Gjirokaster (1111) | Shpenzime per honorare 1028010 Prokuroria e rrethit Gj ekspert fat nr 4/2023 dt 06.09.2023 vendim caktim eksperti | 60,000 | 17610280102023 |
| 17.05.2023 reg. 16.05.2023 | Prokuroria e rrethit Gjirokaster (1111) | Shpenzime per honorare 1028010 Prokuroria e rrethit Gj .Pagese eksperti,fatura nr. 03/2023, dt. 11.05.2023. | 50,000 | 8810280102023 |
| 17.02.2023 reg. 16.02.2023 | Prokuroria e rrethit Kavaje (3513) | Shpenzime per honorare PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.2 /2023 DT 08.02.2023, PAGESE PER SHP.EKSPERTI TEKNIK ELEKTRIK DT 12.12.2022. | 20,000 | 2410280112023 |
| 21.12.2022 reg. 20.12.2022 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.195,dt.15.12.2022 | 40,000 | 23610280192022 |
| 19.10.2022 reg. 18.10.2022 | Prokuroria e rrethit Diber (0606) | Shpenzime per honorare 1028005 Prokuroria Diber honorare. Fat 190 dt 10.10.2022,sipas vendimeve | 40,000 | 11710280052022 |