The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 2 | 323,000 |
| Komuna Petrele (3535) | 1 | 320,760 |
| Teatri Kombetar (3535) | 2 | 178,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 323,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 100,000 |
| Te tjera transferime korrente | 1 | 78,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.10.2023 reg. 12.10.2023 | Teatri Kombetar (3535) | Te tjera transferime korrente Teatri Kombetar 1012022-sherbim up 16.8.23 pv 16.8.23 ft 48 dt 28.8.2023 | 78,000 | 22810120222023 |
| 16.11.2021 reg. 12.11.2021 | Teatri Kombetar (3535) | Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar pagese per sherbim trasporti fat nr 1/2021 dt 21.10.2021 up nr 306 dt 23.06.2021 kontr sherb nr 306/6 dt 05.07.202... | 100,000 | 20410120222021 |
| 11.09.2019 reg. 06.09.2019 | Bashkia Tirana (3535) | Shpenzime te tjera transporti 2101001 Bashkia Tirane Likuidm transporti per KZAZ 41 shk.4017/1 23.08.2019 kont 29.06.19 fta.9251945 08.07.19 PV 08.07.2019 | 78,000 | 307221010012019 |
| 01.08.2017 reg. 27.07.2017 | Bashkia Tirana (3535) | Shpenzime te tjera transporti 2101001 Bashkia Tirane Pagese shpenzim per transportin e kutive dhe materialeve te KZAZ nr 30 shk.25617 03.07.2017 PV 24.06.2017 a... | 245,000 | 178621010012017 |
| 17.12.2012 reg. 04.12.2012 | Komuna Petrele (3535) | no category 602 Kom.Petrele- shpenz. transporti, up.nr.31 dt.05.09.2011 pv.3,4 dt.07.09.2011 kont.12.09.2011 fat.11 dt.30.10.2012 seria 611757... | 320,760 | 20927950012012 |