The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Zyra Arsimore Has (1812) | 2 | 231,283 |
| Dega e Thesarit Has (1812) | 3 | 214,890 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 168,670 |
| Kancelari | 1 | 111,783 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 82,920 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 82,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.02.2026 reg. 10.02.2026 | Dega e Thesarit Has (1812) | Materiale per funksionimin e pajisjeve te zyres 1812.1010012.Sa likujdojme fat nr.2/2026 dt.10.02.2026,Blerje tonera per fotokopje dhe printera sipas u-prok nr.1 dt.09.02.2026,f-... | 82,800 | 910100122026 |
| 11.02.2026 reg. 10.02.2026 | Dega e Thesarit Has (1812) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat nr.1/2026 dt.10.02.2026,Blerje materiale pastrimi sipas u-prok nr.2 dt.09.02.2026,f-h nr.2 dt.10.02... | 82,920 | 1010100122026 |
| 24.12.2025 reg. 23.12.2025 | Dega e Thesarit Has (1812) | Te tjera materiale dhe sherbime speciale 1812.1010012.Sa lik fat nr.6/2025 dt.16.12.2025 per Furnizimin me materiale te pergjitheshme zyre ,u-prok nr.11 dt.16.12.2025,f-hy... | 49,170 | 8210100122025 |
| 09.12.2025 reg. 05.12.2025 | Zyra Arsimore Has (1812) | Kancelari 1812.1011118 sa lik. ft.5/2025 dt,27.11.2025.pvmd 27.11.2025, fh.nr.12 dt.27.11.2025up nr.2 date 16.11.2025 :Blerje Kancelari"ZVA... | 111,783 | 21010111182025 |
| 09.12.2025 reg. 05.12.2025 | Zyra Arsimore Has (1812) | Te tjera materiale dhe sherbime speciale 1812.1011118 sa lik. ft.4/2025 dt,27.11.2025.pvmd 27.11.2025, fh.nr.13 dt.27.11.2025up nr.3 date 16.11.2025 :Blerje Tonera"ZVA Has | 119,500 | 20910111182025 |