The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Sociale "Strehëza Tiranë" (3535) | 1 | 89,000 |
| Gjykata Administrative e Apelit Tirane | 1 | 50,800 |
| Klinika Stomatologjike Universitare Tirane (3535) | 1 | 25,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 89,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 50,800 |
| Sherbime te tjera | 1 | 25,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.12.2025 reg. 30.12.2025 | Klinika Stomatologjike Universitare Tirane (3535) | Sherbime te tjera 1013053 KSUT 2025 blerje materjale hidraulike kerkesa nr 189 dt 22.12.2025 ft nr 800 dt 22.12.2025 fh nr 43 dt 22.12.2025 p.v mar... | 25,000 | 18610130532025 |
| 17.12.2025 reg. 16.12.2025 | Gjykata Administrative e Apelit Tirane | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043 Gjyk. Admin. Apelit 2025 - blerje materiale hidraulike,UP nr 185 dt 05.12.2025, pvmd dt 09.12.2025, fat nr 774 dt 09.12.20... | 50,800 | 25410290432025 |
| 27.10.2025 reg. 23.10.2025 | Qendra Sociale "Strehëza Tiranë" (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101819, Qend Sociale Streheza-Blerje hidrosanitare ub nr 30 dt 30.09.2025 ft nr 666 dt 16.10.2025 fh nr 7 dt 16.10.2025 pv nr 162... | 89,000 | 8121018192025 |