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 | 26,545,728 |
| Sp. Mat (0625) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 2 | 26,545,728 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.09.2024 reg. 13.09.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101001 Bashkia Tirane Pagesa TVSH Blerje kamion transportues DAF dhe kontinier te levizsshem blerje kamion dhe 2 kontenier te lev... | 23,826,528 | 400721010012024 |
| 16.05.2024 reg. 10.05.2024 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101001 Bashkia Tirane TVSH parafinanc40% Supply2 civic amenity siteCASs Demountable equip containers, one vehicle hook loader for... | 2,719,200 | 158821010012024 |
| 22.12.2023 reg. 21.12.2023 | Sp. Mat (0625) | Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Mat (1013078) Lik. Shpenz.per mirmbajtjen e paisjeve te zyrave.Fat.Tat.Nr.3/2023 Dt.10.10.2023.Situacion sherb.Dt.10.10.20... | 120,000 | 45010130782023 |