The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Doganave (3535) | 2 | 3,830,400 |
| Teatri Kombetar (3535) | 1 | 256,000 |
| Administrata Kopshte Cerdhe (0808) | 1 | 139,998 |
| Gjykata e rrethit Durres (0707) | 1 | 7,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 3,638,880 |
| Garanci bankare te vitit ne vazhdim,Te Dala | 1 | 191,520 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 7,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.02.2024 reg. 23.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | Garanci bankare te vitit ne vazhdim,Te Dala 1010077-Dr.Pergj.Doganave,2024-lik 5 % garanci per paisje urdher 760/1 dt 16.1.2024 kontr 19838 dt 31.8.2018 ft 44/2024 dt 15.10.2... | 191,520 | 7110100772024 |
| 12.11.2018 reg. 08.11.2018 | Aparati Drejt.Pergj.Doganave (3535) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Doganave , lik ft blerje peshore , up nr 8934/2 dt 26.04.2018, njoft fit dt 23.08.2018, kontr nr 19838 dt 31.... | 3,638,880 | 90310100772018 |
| 06.12.2017 reg. 05.12.2017 | Gjykata e rrethit Durres (0707) | Shpenz. per rritjen e AQT - paisje kompjuteri 1029015 GJYKATA E RRETHIT 0707 BLERJE PAJISJE KOMPJUTERI URDH PROK 55 DT 03.11.2017 FATURA 34 DT 16.11.2017 | 7,200 | 50210290152017 |
| 18.12.2012 reg. 07.12.2012 | Teatri Kombetar (3535) | no category TEATRI KOMBETAR pagese punime metalike, up 87/1 dt 28.10.12, pv 3 dt 29.10.12, ft 94 dt 06.11.12, kontr 472 dt 29.10.12, | 256,000 | 34510120222012 |
| 28.09.2012 reg. 25.09.2012 | Administrata Kopshte Cerdhe (0808) | no category Qendra Ek Arsimit mat paisje teknike | 139,998 | 19121090082012 |