The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) | 1 | 115,200 |
| Gjykata e Apelit te Krimeve Tirane (3535) | 1 | 91,008 |
| Aparati Ministrise se Financave (3535) | 1 | 73,440 |
| Presidenca (3535) | 3 | 69,020 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 180,220 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 91,008 |
| Sherbime te tjera | 1 | 73,440 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 4,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.09.2026 reg. 31.08.2026 | Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1013157 Axhensia Kombetare Konrtollin e Canabis - sherbim gipsi, mur ndares per zyrat kerkese 231/2 dt 24.08.2026 ft 71 dt 28.08.2... | 115,200 | 15710131572026 |
| 05.03.2026 reg. 24.02.2026 | Aparati Ministrise se Financave (3535) | Sherbime te tjera Min.Fin. Sherbim i lyerjes se zyrave per MF Fatura nr.11/2026, dt.17.02.2026, proc verb blerje nr.2175/1 prot. dt.12.02.2026, shkr... | 73,440 | 9110100012026 |
| 30.10.2023 reg. 27.10.2023 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023- Shpenz blerje qese ambalazhim , UP nr.4206/10 dt 16.10.23 , pv dt 16.10.23 , ft nr.50/2023 dt 18.10.23 ,... | 4,000 | 56010010012023 |
| 19.01.2022 reg. 15.01.2022 | Gjykata e Apelit te Krimeve Tirane (3535) | Shpenzime per mirembajtjen e objekteve specifike 1029010 Gj Pos Ap, lik shp mirembajtje, upag nr 730 dt 28.12.2021, ft nr 44/2021 dt 28.12.21, pvmd dt 28.12.21 | 91,008 | 20010290102021 |
| 13.04.2018 reg. 12.04.2018 | Presidenca (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1001001,Presidenca,lik shpenz lyerje shkr 57 dt01.03.2018,urdh prok nr 57/1 dt 01.03.2018,proc verb dt 01.03.2018,fat 50 dt 02.03.... | 12,000 | 23710010012018 |
| 19.01.2018 reg. 18.01.2018 | Presidenca (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1001001,Presidenca,lik shpenz lyerje shkr 340 dt 5.12.2017,urdh prok nr 340/1 dt 5.12.2017,proc verb dt 5.12.2017,fat 40 dt 15.12.... | 53,020 | 3710010012018 |