The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qarku Lezhe (2020) | 1 | 970,697 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 549,590 |
| Presidenca (3535) | 1 | 408,391 |
| Autoriteti Rrugor Shqiptar (3535) | 1 | 184,000 |
| Aparati Ministrise se Puneve te Jashtme (3535) | 1 | 132,400 |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 1 | 53,200 |
| Aparati i Ministrise se Energjisë dhe Industrisë (3535) | 1 | 42,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim i brendshem | 1 | 970,697 |
| Udhetim jashte shtetit | 1 | 42,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.09.2015 reg. 16.09.2015 | Qarku Lezhe (2020) | Udhetim i brendshem KESHILLI I QARKUT LEZHE LIK PJESOR I FATURES 162 DT 03.03.2015 | 970,697 | 23120200012015 |
| 09.03.2015 reg. 09.03.2015 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | Udhetim jashte shtetit 602-M.E.I bileta,shkrese nr 154 dt 08.01.2015,pv emergjebce dt 08.01.2015,fat nr 157 dt 08.01.2015,seri 6803657 | 42,300 | 6510930012015 |
| 17.10.2013 reg. 26.08.2013 | Autoriteti Rrugor Shqiptar (3535) | no category 602- ARrSh Shkresa 3379/1 Dt 10.07.13, Shk Min 2939 Dt 03.07.13 Bashkefinancim Projekti ACROSSEE. Shpenzime Hotel & Avion Fat Nr.... | 184,000 | 80610060542013 |
| 19.08.2013 reg. 05.07.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME festime per 100 vjetorin shkresa presidenca 939 dt 09.05.13 fat 47 dt 26.12.12 sr 6166497 fh 117 dt 26.12.12 | 132,400 | 29110150012013 |
| 23.05.2013 reg. 22.05.2013 | Reparti Ushtarak Nr.6001 Tirane (3535) | no category REP 6002 bileta urdher mm nr 1133 dt 21/6/2010 up nr 13 dt 26/2/2013 pv dt 27/3/2013 fat nr 73 dt 29/3/2013 seri 6166523 | 53,200 | 9310170872013 |
| 18.03.2013 reg. 13.03.2013 | Presidenca (3535) | no category 602 -Presidenca- bileta avioni, prog.26.12.2012 fat.18.12.2012 nrs.6166495 | 408,391 | 86 10010012013 |
| 19.12.2012 reg. 08.12.2012 | Aparati Drejt.Pergj.Tatimeve (3535) | no category 602 Drejt e Pergj e Tatimeve .lik bileta avioni urdher dt 17.10.2012, ft seri 6166491 dt 2.11.2012 | 217,310 | 48210100392012 |
| 17.08.2012 reg. 10.08.2012 | Aparati Drejt.Pergj.Tatimeve (3535) | no category DPtatimeve bileta avjoni urdher nr 14005 data 29.06.2012 fatura nr 1 date 3.07.2012 seria 6166451 | 332,280 | 27910100392012 |