The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Tirana Parking (3535) | 2 | 918,399 |
| Dogana Tirane (3535) | 1 | 813,600 |
| Nd-ja Tregut Lire (3535) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 2 | 949,599 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 813,600 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 88,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2025 reg. 17.12.2025 | Dogana Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010080 Dega Dogana TR 2025 rivitalizim i kullave te ndricimit up nr 8435/1 dt 02.10.2025, nft fit dt 26.11.2025, pvmd dt 26.11.20... | 813,600 | 15110100802025 |
| 13.05.2025 reg. 09.05.2025 | Tirana Parking (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-sherbim per pastrim pusete me emergjence pv konstatimi nr 577 dt 09.04.2025 akt konst nr 577/1 dt 10.04.2025 p... | 88,800 | 12221018162025 |
| 23.01.2025 reg. 22.01.2025 | Nd-ja Tregut Lire (3535) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049-DPTTV 2024- Likujduar Blerje Depozite Uji, UP nr 241170/9 dt 12.12.2024, NJF dt 23.12.2024, Kontr nr 241170/16 dt 27.12.20... | 120,000 | 34921010492024 |
| 31.12.2024 reg. 30.12.2024 | Tirana Parking (3535) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101816 Tirana Parking, bl pompa zhytese up 389 dt 1.10.2024 nj fit 3.10.2024 kont 2112/5 dt 1.11.2024 ft 51 dt 10.12.2024 fh 21 d... | 829,599 | 34121018162024 |