The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati i Ministrise se Brendshme (3535) | 2 | 114,600 |
| Bashkia Kamez (3535) | 1 | 96,000 |
| Te qendrojme se bashku (3535) | 1 | 47,490 |
| Burgu Lezhe (2020) | 1 | 15,012 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 154,800 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 55,800 |
| Blerje dokumentacioni | 1 | 15,012 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.05.2026 reg. 14.05.2026 | Aparati i Ministrise se Brendshme (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje lule dekorative, kerkese nr 1667/1 dt 16.04.2026, UP nr 1667/2 dt 17.04.2026, fature nr 6 dt 23.04.20... | 55,800 | 17510160012026 |
| 19.12.2025 reg. 16.12.2025 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap MPB, shpenz per blerje lule artificiale me vazo, kerkese nr 5952/1 dt 25.11.2025, UP nr 5952/2 dt 25.11.2025, fature n... | 58,800 | 42110160012025 |
| 16.02.2022 reg. 15.02.2022 | Bashkia Kamez (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez materiale up nr 1351 dt 14.02.2022 fat nr 124 fh nr 08 dt 14.02.2022 | 96,000 | 14721660012022 |
| 15.11.2019 reg. 14.11.2019 | Burgu Lezhe (2020) | Blerje dokumentacioni BURGU LEZHE PAG FAT NR 1070,NR SERIE 80452477 DT 31.10.2019,F HYRJA NR 31 DT 31.10.2019,URDHER NR 8108 DT 31.10.2019,KERKESA NR 80... | 15,012 | 29010140082019 |
| 02.07.2012 reg. 20.06.2012 | Te qendrojme se bashku (3535) | no category Qendra Qend se bashku lik mater zyre urdh prok nr 23 dt 01.06.2012 proc verb dt 01.06.2012 fat 146 dt 06.06.2012 seri 02630207 fl... | 47,490 | 2221011582012 |