The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dogana Elbasan (0808) | 1 | 211,425 |
| Burgu Peqin (0827) | 2 | 201,000 |
| Bashkia Elbasan (0808) | 1 | 58,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci bankare te vitit te meparshem per takse doganore,Te Dala | 1 | 211,425 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 117,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 84,000 |
| Sherbime te tjera | 1 | 58,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2025 reg. 25.08.2025 | Burgu Peqin (0827) | Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale hidraulike,Fature Nr.1999/2025 Date.19.08.2025, procesverbal eme... | 117,000 | 13910140072025 |
| 19.12.2022 reg. 16.12.2022 | Bashkia Elbasan (0808) | Sherbime te tjera 2109001 Bashkia Elbasan Sherbime te tjera Urdh.nr.1293 dt.15.12.2022 pv.dt.13.12.2022 fat.nr.1427/2022 dt.13.12.2022 | 58,500 | 118921090012022 |
| 02.02.2018 reg. 01.02.2018 | Dogana Elbasan (0808) | Garanci bankare te vitit te meparshem per takse doganore,Te Dala 1010088 Dega Doganes Garanci doganore urdher nr. 11 dt. 29.01.2018 kerkes nr.1857 dt. 21.12.2017 kerkes verifikim nr.429 dt. 23.07... | 211,425 | 1210100882018 |
| 20.06.2016 reg. 15.06.2016 | Burgu Peqin (0827) | Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin likujduar fature nr 25452490 date 22.01.2016 | 84,000 | 2610140072016 |