The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Instituti Studimeve te Transportit Tirane (3535) | 3 | 4,951,367 |
| Nd-ja Punetore Nr.1 (3535) | 1 | 114,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e te tjera AQT | 3 | 3,644,557 |
| Sherbime te tjera | 1 | 1,306,810 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 114,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2026 reg. 30.07.2026 | Instituti Studimeve te Transportit Tirane (3535) | Shpenz. per rritjen e te tjera AQT Sherbime te tjera 1006099 INST Transp 2026, lik ft sherb asistence teknike, up nr 86/1 dt 20.04.2026, njoft fit dt 19.06.2026, kontr nr 86/14 dt 08.... | 2,613,620 | 8210060992026 2 rows |
| 26.05.2025 reg. 22.05.2025 | Instituti Studimeve te Transportit Tirane (3535) | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025,lik ft asistence teknike, kontr ne vazhd nr 172/11 dt 03.02.2025, ft nr 4/2025 dt 02.05.2025, raport perf... | 1,402,648 | 5210060992025 |
| 18.03.2025 reg. 13.03.2025 | Instituti Studimeve te Transportit Tirane (3535) | Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik tvsh dhe kosto lokale asistence teknike, up nr 172/1 dt 17.12.2024, njoft fit dt 27.01.2025, kontr n... | 935,099 | 2810060992025 |
| 15.03.2017 reg. 13.03.2017 | Nd-ja Punetore Nr.1 (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik bl sistem telefonie up 357 dt 13.02.2017 pv 13.02.2017 fat 18677339 fh 16.02.2017 | 114,000 | 2421011462017 |