The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Kashar (3535) | 1 | 307,120 |
| Shkolla Luigj Gurakuqi (3535) | 3 | 302,500 |
| Mini Bashkia 11 (3535) | 2 | 198,400 |
| Bashkia Vore (3535) | 1 | 76,260 |
| Bashkia Tirana (3535) | 1 | 75,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 307,120 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 254,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 140,660 |
| Shpenzime te tjera transporti | 1 | 75,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 48,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.07.2017 reg. 13.07.2017 | Bashkia Tirana (3535) | Shpenzime te tjera transporti 2101001 Bashkia Tirane Shpenzime transporti KZAZ 36Shkresa 17 dt 28.06.2017 pv 27.06.2017 Kont 22.06.2017 fat 3993119 dt 26.06.17... | 75,000 | 171421010012017 |
| 29.12.2016 reg. 28.12.2016 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101814 Shkolla Luigj Gurakuqi Lik riparim pajisje teknike up 39 dt 22.12.2016 pv 23.12.2016 fat 3993113 ,3993114 dt 27.12.2016 | 48,500 | 8721018142016 |
| 02.08.2016 reg. 02.08.2016 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 2101814 Shkolla Luigj Gurakuqi Lik riparim mjeti up 14 dt 28.07.2016 pv 29.07.2016 fat 5458793,5458794 nr 20,21 | 156,000 | 4021018142016 |
| 17.03.2016 reg. 16.03.2016 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 2101814 Shkolla Luigj Gurakuqi Riparim autobusi Up 7 dt 02.03.16 Pv 03.03.2016 fat 07.03.2016 sr 003285 | 98,000 | 921018142016 |
| 28.07.2015 reg. 28.07.2015 | Bashkia Vore (3535) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Vore Lik transpor baze materiale kzaz urdh 2296 dt 27.07.2015 pv 27.06.2015 fat 5458784 | 76,260 | 17621650012015 |
| 08.07.2015 reg. 03.07.2015 | Komuna Kashar (3535) | Sherbime te tjera Komuna Kashar Lik transporti kzaz pv 10.06.2015 fat 5458799 ,5458785 | 307,120 | 24828090012015 |
| 29.06.2015 reg. 26.06.2015 | Mini Bashkia 11 (3535) | Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia 11 Lik transport baze mater zgjedhore pv 25.06.2015 fat 5458783 nr 33 | 64,400 | 10721011382015 |
| 23.09.2013 reg. 08.07.2013 | Mini Bashkia 11 (3535) | no category Min Bashk Nr 11 - transp mater KZAZ proc verb dt 27.06.2013 KZAZ fat 19 dt 27.06.2013 seri 5458769 | 134,000 | 100 2101138 2013 |