The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Belsh (0808) | 2 | 240,000 |
| Komisariati i Policise Berat (0202) | 1 | 118,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 120,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 120,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 118,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.05.2026 reg. 15.05.2026 | Komisariati i Policise Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat shpenzime te tjera materiale bashkelidhur up nr 23 dt 15.04.2026vft nr 07 dt 20.04.2026 pv 01 dt 20.04.2026... | 118,800 | 20710160232026 |
| 24.03.2026 reg. 19.03.2026 | Bashkia Belsh (0808) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026 Bashkia Belsh,kolaudim sistemim asfaltim irrug te brendeshme Belsh urdher nr2381 dt02.07.2025 kontr nr2381/1 dt07.07.2025 akt... | 120,000 | 7721520012026 |
| 24.03.2026 reg. 19.03.2026 | Bashkia Belsh (0808) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026 Bashkia Belsh,kolaudim punimesh riparim i diges se kanal per pastrim urdher titull nr.2523 dt14.07.2025 kontrat nr2523/1 dt18... | 120,000 | 7621520012026 |