The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Prefektura e qarkut Tirane (3535) | 2 | 148,800 |
| Prokuroria e rrethit Kruje (0716) | 1 | 36,000 |
| Agjensia Kombetare e Bregdetit (3535) | 1 | 36,000 |
| Prokuroria e rrethit Fier (0909) | 1 | 5,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 148,800 |
| Shpenzime per honorare | 2 | 41,000 |
| Sherbime te tjera | 1 | 36,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.08.2025 reg. 27.08.2025 | Agjensia Kombetare e Bregdetit (3535) | Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - pag per vleresim automjeti, vendim zyre permbarimore nr 2136 dt 21.07.25, urdh nr 146 dt 18.08.25, f... | 36,000 | 13910260902025 |
| 09.08.2022 reg. 08.08.2022 | Prokuroria e rrethit Fier (0909) | Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare fature nr 16/2022 | 5,000 | 19810280082022 |
| 04.11.2016 reg. 03.11.2016 | Prokuroria e rrethit Kruje (0716) | Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE SHPERBLIM AKT- EKSPERTIMI LIK I FAT ME NR 23 NR SERIAL 23922473 DT 03.10.2016 | 36,000 | 9210280142016 |
| 16.12.2015 reg. 15.12.2015 | Prefektura e qarkut Tirane (3535) | Shpenzime te tjera transporti 602, Prefektura Qarkut , pagese ft vleres zjarrfikse, up 36 dt 1.12.15, pv 14.12.15, ft 11 dt 14.12.15 sr 23922461, | 30,000 | 36210160722015 |
| 16.12.2015 reg. 15.12.2015 | Prefektura e qarkut Tirane (3535) | Shpenzime te tjera transporti 602, Prefektura Qarkut , pagese ft vleres zjarrfikse, up 35 dt 1.12.15, pv 14.12.15, ft 10 dt 14.12.15 sr 23922460, | 118,800 | 36110160722015 |