The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 2 | 927,100 |
| Bashkia Shijak (0707) | 1 | 200,000 |
| Bashkia Roskovec (0909) | 1 | 100,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 2 | 927,100 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 200,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.05.2026 reg. 28.05.2026 | Bashkia Roskovec (0909) | Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Bashkepunim nderinstitucional sipas Marveshjes dt.21.04.2026 | 100,000 | 22021130012026 |
| 28.05.2026 reg. 26.05.2026 | Bashkia Shijak (0707) | Te tjera transferta per institucionet jo-fitim prurese 2108001/ BASHKIA SHIJAK/ KUOTE ANTEATRESIMI PER SHOQATEN | 200,000 | 27621080012026 |
| 01.04.2026 reg. 31.03.2026 | Bashkia Kavaja (3513) | Sherbime te tjera BASHKIA KAVAJE KESTI I TRETE BASHKEFINCIM PER PROJEKTIN E ARDHMJA E BASHKISE E NDERTUAR MBI RINI TE FORTE KONTRATE NR 6161 DT 12.1... | 53,700 | 50521180012026 |
| 09.09.2025 reg. 08.09.2025 | Bashkia Kavaja (3513) | Sherbime te tjera BASHKIA KAVAJE BASHKEFINANCIM PER INSTITUTIN E BASHKIVE KONTRATE NR 6161 DT 12.12.2024 | 873,400 | 147421180012025 |