The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | 3 | 175,677 |
| Qendra e fomimit profesiona Tirane nr.1 (3535) | 1 | 117,000 |
| Universiteti "A. Xhuvani", Elbasan (0808) | 2 | 40,440 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 175,677 |
| Te tjera materiale dhe sherbime speciale | 3 | 157,440 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.02.2026 reg. 25.02.2026 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | Shpenzime per te tjera materiale dhe sherbime operative %1011160 RASH 2026 - lyerje makine, kerk dt 9.2.2026, ft nr 732 dt 16.2.2026, fh nr 1 dt 16.2.2026, urdh lik nr 12 dt 20.2.2026 | 15,049 | 1410111602026 |
| 24.06.2025 reg. 23.06.2025 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011160 RASH - pag lyerj makine, kerk dt 19.5.2025, ft nr 10555 dt 13.6.2025, fh nr 1 dt 13.6.2025, urdh lik nr 30 dt 16.6.2025 | 80,314 | 7210111602025 |
| 18.06.2025 reg. 17.06.2025 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011160 RASH - lik lyerje makin, kerk dt 19.5.2025, ft nr 10555 dt 13.6.2025, fh nr 1 dt 13.6.2025, urdh lik nr 30 dt 16.6.2025 | 80,314 | 7010111602025 |
| 21.12.2018 reg. 20.12.2018 | Universiteti "A. Xhuvani", Elbasan (0808) | Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvani te tj materiale Up nr 47 dt 13.12.2018 Pv dt 13.12.2018 ft n r272042549 fh nr 118 dt 13.12.2018 | 22,800 | 41510110992018 |
| 12.05.2017 reg. 11.05.2017 | Universiteti "A. Xhuvani", Elbasan (0808) | Te tjera materiale dhe sherbime speciale 1011099 Universiteti Alkesander Xhuvani materiale UP nr 3 dt 27.03.2017 ft nr 46716418 Pv dt 18.04.2017 | 17,640 | 12410110992017 |
| 23.12.2015 reg. 22.12.2015 | Qendra e fomimit profesiona Tirane nr.1 (3535) | Te tjera materiale dhe sherbime speciale DRFPP 1 Lik materiale speciale up 75 dt 11.12.2015 pv 444/1 dt 16.12.2015 pv 447 dt 17.12.2015 fat 27628427 nr 2384 fh 27 | 117,000 | 15010250382015 |