The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 2 | 1,770,423 |
| Q.Form. Profes. Levizshme (3535) | 1 | 970,000 |
| Administrata Qendrore SHKP (3535) | 1 | 970,000 |
| Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) | 1 | 583,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 1,770,423 |
| Sherbime te tjera | 2 | 1,553,800 |
| Shpenzime te tjera qiraje | 1 | 970,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.05.2025 reg. 13.05.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd projekt Fame Cluster UP26262 5.7.24 Njf fit26262/1 15.8.24 Knt26262/12 3.9.24 Sc ush5351/24 Proc ver... | 1,064,146 | 161121010012025 |
| 13.11.2024 reg. 08.11.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinanc 40% Ekspertize jashtme per A 1.3 Local Workshops and Accompanyinr Path Fame Urdh Prok Nr 26262 D... | 706,277 | 535121010012024 |
| 16.05.2023 reg. 12.05.2023 | Administrata Qendrore SHKP (3535) | Shpenzime te tjera qiraje 1010179 Agj Komb Aftesive, shp qeraje ne panair, U P nr 1245/2 dt 11.04.2023, ft of dt 11.04.2023, nj ft dt 20.04.2023, ft 5/2023... | 970,000 | 11710101792023 |
| 15.05.2023 reg. 11.05.2023 | Q.Form. Profes. Levizshme (3535) | Sherbime te tjera 1010225 DRQFPPZVL , shp. per organizim eventi, U P nr 76/1 dt 30.03.2023, ft of dt 11.04.2023, nj ft dt 24.04.2023, ft 4/2023 dt 2... | 970,000 | 3610102252023 |
| 02.02.2022 reg. 01.02.2022 | Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) | Sherbime te tjera 1087027, AKCESK, lik marr me KE ,sponsor, aktivitet shkr255/14 dt 1.12.2021 u prok nr 69 dt 1.12.2021 pv kl nj fit 255/17 dt 2.12.... | 583,800 | 1110870272022 |