The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dogana Durres (0707) | 3 | 107,630 |
| Qendra Ekonomike e Arsimit (0707) | 1 | 91,010 |
| Drejtoria Rajonale AKU Durres (0707) | 1 | 49,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 107,630 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 91,010 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 49,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.06.2026 reg. 19.06.2026 | Dogana Durres (0707) | Sherbime te tjera 1010081/DEGA E DOGANES DURRES --SHP PER VENDOSJE POMPE UJI DHE AKSESORE LIK FAT 783 DT 3.6.2026 UP18 DT 26.5.2026 | 18,000 | 9710100812026 |
| 17.11.2025 reg. 14.11.2025 | Dogana Durres (0707) | Sherbime te tjera 1010081/ DEGA E DOGANES DURRES/ VENDOS POME UJE FAT 594 DT 27.10.2025 | 19,600 | 15410100812025 |
| 10.10.2025 reg. 09.10.2025 | Dogana Durres (0707) | Sherbime te tjera 1010081/ DEGA E DOGANES DURRES/ RIPARIM RRJET HIDRAULIK FAT 505 DT 10.09.2025 | 70,030 | 13410100812025 |
| 12.05.2023 reg. 11.05.2023 | Qendra Ekonomike e Arsimit (0707) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SISTEMI HIDRAULIK UB. NR.06.DT.12.04.2023 FAT.207/2023 DT.13.04.2023/2107008/ QENDRA EK ARSIMIT/ TDO 0707 | 91,010 | 17721070082023 |
| 20.10.2020 reg. 19.10.2020 | Drejtoria Rajonale AKU Durres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU 1005121/ FAT NR 92445853 SHP MIRMBAJTJEN E RRJETEVE HIDRAULIKE | 49,200 | 16810051212020 |