The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati i Ministrise se Brendshme (3535) | 1 | 120,000 |
| Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) | 1 | 61,440 |
| Administrata Qendrore SHSSH (3535) | 1 | 30,000 |
| Qarku Tirane (3535) | 1 | 7,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 120,000 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 61,440 |
| Sherbime te tjera | 1 | 30,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 7,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.07.2024 reg. 09.07.2024 | Aparati i Ministrise se Brendshme (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Ap Min Brendshme, blerje pompe uji, prverbal emergjence nr 6944/1 dt 14.06.2024, prverbal ngjarje, fature nr 195 dt 14.06... | 120,000 | 25510160012024 |
| 07.07.2022 reg. 06.07.2022 | Administrata Qendrore SHSSH (3535) | Sherbime te tjera Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd riparim montim kodicioneri fat nr 97/22 dt 24.06.2022 urdh nr 4/7 dt 04... | 30,000 | 16810131412022 |
| 07.01.2022 reg. 06.01.2022 | Qarku Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kesh Qarkut,lik shp hidraulike,proc verb 1295 dt 14.12.2021,fat 96/2021 dt 14.12.2021 | 7,200 | 44020350012021 |
| 01.11.2016 reg. 28.10.2016 | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) | Shpenzime per mirembajtjen e objekteve specifike ADISA SHP. SHP. MIREMBAJTJE UP 1135/4 DT 13.10.2016 FAT 185 DT 21.10.2016 SERI 42603401 | 61,440 | 11210030222016 |