The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Arsimore Fier (0909) | 1 | 7,190,050 |
| Zyra Vendore Arsimore, Patos (0909) | 1 | 1,158,518 |
| Zyra Vendore Arsimore, Roskovec (0909) | 1 | 816,702 |
| Shk.Prof. "Petro Sota" Fier (0909) | 1 | 198,391 |
| Shk.Prof. "Rakip Kryeziu" Fier (0909) | 1 | 152,676 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta tek individet | 4 | 8,699,635 |
| Te tjera transferta tek individet | 1 | 816,702 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.12.2025 reg. 16.12.2025 | Shk.Prof. "Rakip Kryeziu" Fier (0909) | Te tjera transferta tek individet Shk. e Mesme Bujq. Rakip Kryeziu 10'04142 subvecion libri shkollor udhez.urdh fat.2/2025. | 152,676 | 1110042422025 |
| 17.12.2025 reg. 16.12.2025 | Shk.Prof. "Petro Sota" Fier (0909) | Te tjera transferta tek individet Shk.Prof."Petro Sota" ribursim tekste shkollore urdh. udhez. fat.1/2025 | 198,391 | 910042412025 |
| 05.11.2025 reg. 04.11.2025 | Zyra Vendore Arsimore, Roskovec (0909) | Te tjera transferta tek individet ZVA Roskovec 1011257 subvencion i teksteve shkollore 2024-2025 fat.4/2025 sipas kontr | 816,702 | 20410112572025 |
| 29.10.2025 reg. 28.10.2025 | Drejtoria Arsimore Fier (0909) | Te tjera transferta tek individet 1011009 Drejtoria Vendore Arsimore Fier, Subvension i librit Shkollor kontrata nr.1278/3.dt12.08.2025, fatura nr.3/2025 dt.10.10.2... | 7,190,050 | 39710110092025 |
| 28.10.2025 reg. 27.10.2025 | Zyra Vendore Arsimore, Patos (0909) | Te tjera transferta tek individet ZVA Patos 1011256 subvencion libri kontr.fat.7/2025 vkm dhe udhez | 1,158,518 | 10710112562025 |