The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Paraburgimi Durres (0707) | 7 | 754,530 | see the payments |
| Komuna Sauk (3535) | 1 | 480,000 | see the payments |
| Nd-ja Mirembajtja Rruga (0808) | 1 | 475,004 | see the payments |
| Qendra e realizimit te veprave te artit (3535) | 1 | 322,536 | see the payments |
| Bashkia Roskovec (0909) | 2 | 110,615 | see the payments |
| Qendra Arsimore Pogradec (1529) | 1 | 70,000 | see the payments |
| Drejtori Rajonale AKPA Tirane (3535) | 1 | 40,600 | see the payments |
| Komuna Paskuqan (3535) | 1 | 17,300 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.09.2026 reg. 24.09.2026 | Drejtori Rajonale AKPA Tirane (3535) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi VKM nr 17 dt 15.01.2020, marv trepaleshe nr 1723... | 40,600 | 92310042222026 2 rows |
| 17.09.2026 reg. 16.09.2026 | Paraburgimi Durres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI/ SHPENZIME MIREMBAJTJE URDH 5573 DT 1.9.2026 LIK FAT 4396 | 85,000 | 15910140542026 |
| 19.06.2026 reg. 18.06.2026 | Paraburgimi Durres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI/ MAT GAZERMIM FAT 3013 DT 16.06.2026 | 118,000 | 9910140542026 |
| 19.06.2026 reg. 18.06.2026 | Paraburgimi Durres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI/ MAT GAZERMIM FAT 2929 DT 11.06.2026 | 110,000 | 9810140542026 |
| 13.03.2026 reg. 12.03.2026 | Paraburgimi Durres (0707) | Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI/ SHPENZIME MIREMBAJTJE NDERTESA FAT.NR 1198/2026 DT.10.03.2026 FH.NR 04 DT.03.03.2026 | 113,000 | 4510140542026 |
| 19.02.2026 reg. 18.02.2026 | Paraburgimi Durres (0707) | Te tjera materiale dhe sherbime speciale 1014054/PARABURGIMI/ BL MATERIALE FAT 679 DT 12.02.2026 | 115,000 | 3010140542026 |
| 31.12.2024 reg. 30.12.2024 | Paraburgimi Durres (0707) | Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI IEVP/ TDO 0707/ MATERIALE GAZERMIMI FAT 5173 DT 27.12.2024 | 95,000 | 19210140542024 |
| 19.12.2024 reg. 13.12.2024 | Paraburgimi Durres (0707) | Shpenzime per mirembajtjen e objekteve ndertimore 1014054 / PARABURGIMI IEVP / TDO 0707/ BLERJE MATERIALE GAZERMIMI LIK FAT 4973 DT 11.12.2024 UP28 | 118,530 | 18210140542024 |
| 03.09.2018 reg. 31.08.2018 | Qendra Arsimore Pogradec (1529) | Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIM BASH LIK BLERTJE RRJETE TELI,PROFILE, FAT NR.5442 SERI.67161492 DT.29.08.2018,FH NR.49+PVMD DT.29.08.2018 | 70,000 | 35021360212018 |
| 29.09.2015 reg. 28.09.2015 | Bashkia Roskovec (0909) | Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature | 89,954 | 48721130012015 |
| 29.09.2015 reg. 28.09.2015 | Bashkia Roskovec (0909) | Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature | 20,661 | 48621130012015 |
| 04.03.2013 reg. 01.03.2013 | Komuna Sauk (3535) | no category 602 kom farke tuba celiku up 81 dt 06.12.12 pv 08.12.12 fat 3479 dt 08.12.12 sr 04435676 fh 66 dt 08.12.12 | 480,000 | 3028110012013 |
| 21.08.2012 reg. 17.08.2012 | Qendra e realizimit te veprave te artit (3535) | no category 602 Q R V A Blerje me Up 18 dt 25.06.2012 pv dt 14.08.2012 fat 2159 dt 14.08.2012 fh 15 dt 14.08.2012 | 322,536 | 5510120132012 |
| 03.08.2012 reg. 26.07.2012 | Komuna Paskuqan (3535) | no category 602 Kom.Paskuqan - materiale up.nr.17 dt.02.07.2012 for,3 dt.06.07.2012 form4-dt.10.07.2012 fat.1728 dt.12.07.2012 fh.nr.19 dt.12.... | 17,300 | 13428070012012 |
| 20.04.2012 reg. 13.04.2012 | Nd-ja Mirembajtja Rruga (0808) | no category Sherbimet Publike pema e vitit ri | 475,004 | 7921090082012 |