The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati prokurorise se pergjitheshme (3535) | 1 | 52,690 |
| Bashkia Tirana (3535) | 1 | 40,960 |
| Aparati i Keshillit te Ministrave (3535) | 1 | 36,490 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 25,280 |
| Drejtoria e informacionit te Klasifikuar (3535) | 1 | 17,500 |
| Agjensia Kombetare e Turizmit (3535) | 1 | 10,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 5 | 172,920 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.10.2017 reg. 24.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje DPTatimeve, shpenz pritje percjelleje up nr 21764/2 dt 19.09.2017 ur nr 21764 dt 19.09.2017 ft nr 05 ser 50971055 dt 19.09.2017 | 25,280 | 71710100392017 |
| 20.10.2017 reg. 17.10.2017 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per pritje e percjellje 602,KM pritje-percjellje Prog. dat.25.8.2017 Urdh.Pagese dat.25.8.2017, fat nr.49 dat.26.8.2017, seri 35862000 | 36,490 | 35710030012017 |
| 19.06.2017 reg. 16.06.2017 | Aparati prokurorise se pergjitheshme (3535) | Shpenzime per pritje e percjellje Prok Pergjithshme, lik shp pritje, urdher 35/1 dt 26.4.2017,program 01.05.2017,fat 23 dt 21.05.2017 seri 35861873 | 52,690 | 13210280012017 |
| 01.06.2017 reg. 29.05.2017 | Bashkia Tirana (3535) | Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje Shkresa 8284 dt 01.03.2017 Urdher 35128/1 dt 17.11.2016 Pv 17.11.2016 Akt marrv 35128/4 d... | 40,960 | 125421010012017 |
| 06.01.2017 reg. 30.12.2016 | Drejtoria e informacionit te Klasifikuar (3535) | Shpenzime per pritje e percjellje 1087004 DSIK PRITJE PROG 7.12.16 FAT 14.12.16 | 17,500 | 14010870042016 |
| 30.12.2016 reg. 29.12.2016 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit reke pune program 531/4 date 28.11.2016 fat nr 35861838 | 10,000 | 25910041932016 |