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 | |
|---|---|---|---|
| Shtepia e foshnjes Durres (0707) | 4 | 17,500 | see the payments |
| Qendra e zhvillimit Durres (0707) | 1 | 9,590 | see the payments |
| Qendra Kulturore e Femijeve Durres (0707) | 1 | 8,000 | see the payments |
| Qendra Kulturore "A.Moisiu" (0707) | 1 | 7,490 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 4 | 17,500 |
| Te tjera materiale dhe sherbime speciale | 1 | 8,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 7,490 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.05.2016 reg. 31.03.2016 | Shtepia e foshnjes Durres (0707) | Sherbime te tjera 2107019SHTEPIA E FOSHNJES LIK FAT NR 25 DT 30.03.2016 | 5,520 | 5021070192016 |
| 18.12.2015 reg. 17.12.2015 | Shtepia e foshnjes Durres (0707) | Sherbime te tjera 2107019 SHTEPIA FOSHNJES DURRES LIK FAT NR 216 DT 09.12.2015 | 5,520 | 25721070192015 |
| 11.09.2015 reg. 08.09.2015 | Shtepia e foshnjes Durres (0707) | Sherbime te tjera 2107019 SHTEPIA FOSHNJES DURRES LIK fat nr 449 dt 25.08.2015 perd kom[juteri | 3,960 | 18221070192015 |
| 28.07.2015 reg. 27.07.2015 | Qendra Kulturore "A.Moisiu" (0707) | Shpenzime per mirembajtjen e paisjeve te zyrave 2107007 QENDRA KULTURORE DURRES RIPARIM KOMPJUTERI | 7,490 | 14621070072015 |
| 26.12.2014 reg. 24.12.2014 | Qendra Kulturore e Femijeve Durres (0707) | Te tjera materiale dhe sherbime speciale BL. ANTIVIRUS / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ | 8,000 | 9421070222014 |
| 17.12.2014 reg. 17.12.2014 | Shtepia e foshnjes Durres (0707) | Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 68 PRINTIME | 2,500 | 25121070192014 |
| 26.03.2013 reg. 15.03.2013 | Qendra e zhvillimit Durres (0707) | no category 0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT 8 DT 28.2.2013 | 9,590 | 4310250662013 |