The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Akademia e Fiskultures (3535) | 9 | 3,892,534 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) | 2 | 1,402,000 |
| Dega e Kujdesit Paresor Shkoder (3333) | 1 | 876,000 |
| Drejtoria e shendetit publik Devoll (1505) | 2 | 828,000 |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) | 2 | 663,750 |
| Dega e Kujdesit Paresor Elbasan (0808) | 1 | 492,000 |
| Dega e Kujdesit Paresor Vlore (3737) | 1 | 420,000 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 3 | 193,120 |
| Uzina e Plehrave Azotike (0909) | 1 | 186,000 |
| Sp. Kucove (0217) | 3 | 180,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 11 | 2,826,386 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 4 | 2,266,000 |
| Te tjera materiale dhe sherbime speciale | 5 | 1,611,750 |
| Udhetim i brendshem | 2 | 1,182,268 |
| Ilaçe dhe materiale mjeksore | 1 | 876,000 |
| Sherbime te tjera | 4 | 307,224 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 1 | 186,000 |
| Shpenzime per pritje e percjellje | 1 | 138,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.01.2022 reg. 30.12.2021 | Akademia e Fiskultures (3535) | Shpenzime per qiramarrje ambjentesh Universiteti i Sporteve 2021 amb me qera up 6.12.21 ft of 6.12.21 ft 24/21 dt 16.12.21 | 119,000 | 36210110482021 |
| 20.12.2021 reg. 17.12.2021 | Sp. Kucove (0217) | Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim leje mjedisore fat nr 23/2021 dt 13.12.2021 | 60,000 | 29310130742021 |
| 01.12.2021 reg. 25.11.2021 | Autoriteti Kombetar i Ushqimit (AKU) (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1005118-A.K.U. lik blerje materiale laboratori, urdher prok nr 3588/2 dt 11.10.2021,ft of nr 3588/3 dt 11.10.21,njoft fit dt 08.10... | 538,000 | 24910051182021 |
| 23.07.2021 reg. 22.07.2021 | Sp. Kucove (0217) | Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorim leje mjedisore shpenz.operative fat.11/2021 dt.06.07.2021 | 30,000 | 15810130742021 |
| 15.06.2021 reg. 14.06.2021 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602-Shp monitorimi ne hidroklave sipas .kont ne vazhdim nr168/14 dt 28.2.21.fat nr6/2021 dt 19.5.21.sit permb per per... | 52,600 | 128710130492021 |
| 14.09.2020 reg. 11.09.2020 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020. 602-monitorimi ne hidroklave, kon 168/14, dt 28.02.2020, ft nr 56, dt 17.08.2020, seri 599993156, sit shkurt ko... | 63,120 | 171910130492020 |