The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Kavaje (3513) | 1 | 117,600 |
| Gjykata e Apelit te Krimeve Tirane (3535) | 1 | 45,000 |
| Sp. Peqin (0827) | 1 | 15,000 |
| Shkolla "Nazmi Rushiti"Diber (0606) | 1 | 14,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 117,600 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 45,000 |
| Sherbime te tjera | 1 | 15,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 14,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.06.2026 reg. 10.06.2026 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004237, Shkolla e Mesme, mirembajtje ashensori, up nr4 dt22.01.2026, fature nr45 dt28.05.2026, proces verbal nr286 dt28.05.2026,... | 14,000 | 9910042372026 |
| 07.12.2021 reg. 03.12.2021 | Gjykata e Apelit te Krimeve Tirane (3535) | Shpenzime per mirembajtjen e objekteve specifike 1029010 Gj Pos Ap, lik shp mirembajtje obje. urdher pag nr 644 dt 02.12.2021, ft nr 44/2021, dt 23.11.2021 | 45,000 | 17510290102021 |
| 14.08.2020 reg. 13.08.2020 | Sp. Peqin (0827) | Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbim Ashensori UP nr 20 dt 04.08.2020 fature seria 56141615 dt 05.08.2020 procesverbal dt 05.08... | 15,000 | 8410130802020 |
| 28.12.2018 reg. 27.12.2018 | Sp. Kavaje (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LIK FAT NR 1 SERI 56141601 DT 26.12.2018SHPENZIME PER IMPJANISTIKEN UP NR 11 DT 28.02.2018 SITUACION MARS -DHJETOR 2018 | 117,600 | 50410130712018 |