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 Kamez (3535) | 1 | 13,102,699 |
| Drejtoria Arsimore qytetit Tirane (3535) | 1 | 7,670,760 |
| Bashkia Kamez (3535) | 2 | 141,780 |
| Agjencia e Funksioneve të Transferueshme Bulqizë (0603) | 1 | 21,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta tek individet | 2 | 20,773,459 |
| Te tjera materiale dhe sherbime speciale | 2 | 141,780 |
| Sherbime te tjera | 1 | 21,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.07.2026 reg. 30.06.2026 | Bashkia Kamez (3535) | Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, blerje materjale up nr 6625 dt 17.06.2026 ft nr 8 dt 19.06.2026 fh nr 113 dt 19.06.2026 | 119,280 | 99721660012026 |
| 14.01.2026 reg. 13.01.2026 | Bashkia Kamez (3535) | Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 materjale didaktike urdher nr 11015/1 dt 23.12.2025 ft nr 40 dt 23.12.2025 | 22,500 | 209021660012025 |
| 12.12.2025 reg. 11.12.2025 | Agjencia e Funksioneve të Transferueshme Bulqizë (0603) | Sherbime te tjera A.F.T. Bulqize(2103010) likujdim blerje flamuj per 28-29 Nentorin sipas kont. dt.12.11.2025 Up. nr.652 dt.11.11.2025, Fat.nr.37 dt... | 21,600 | 7921030102025 |
| 13.11.2025 reg. 05.11.2025 | Zyra Arsimore Kamez (3535) | Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - subvencion libri, VKM nr.486 dt 17.06.2020, urdher i brendshem nr.93 dt 28.10.2025, kontr nr 1633/2 dt 2... | 13,102,699 | 15310111592025 |
| 05.11.2025 reg. 30.10.2025 | Drejtoria Arsimore qytetit Tirane (3535) | Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - subvencion libri, VKM nr 486 dt 17.06.2020, kontr dt 29.08.2025, fat nr 23 dt 19.9.2025, fat nr... | 7,670,760 | 30310110352025 |