The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Materniteti Tirane (3535) | 1 | 100,000 |
| Komisariati i Kufirit dhe Migracionit Sarande (3731) | 1 | 89,500 |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 1 | 28,500 |
| Komuna Greshice (0924) | 1 | 27,300 |
| Drejtoria e Pergjithshme e Permbarimit (3535) | 2 | 11,100 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 128,500 |
| Sherbime te tjera | 2 | 11,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.12.2020 reg. 27.11.2020 | Drejtoria e Pergjithshme e Permbarimit (3535) | Sherbime te tjera 1014047 Drejt Pergj Permbarimit sherbim mirembajtje serveri, ft 73792910 dt 14.10.20, pv 13.10.20, k prok 1728/1 dt 12.10.20 | 3,600 | 74310140472020 |
| 12.03.2020 reg. 11.03.2020 | Drejtoria e Pergjithshme e Permbarimit (3535) | Sherbime te tjera 1014047 Drejt Pergj Permbarimit sherbime te tjera, kerkese 205/1 dt 3.2.20, pv 205/3 dt 5.2.20, , ft 73699038 dt 10.2.20 | 7,500 | 13610140472020 |
| 12.04.2017 reg. 11.04.2017 | Reparti Ushtarak Nr.3001 Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001, mirembajtje mjete transporti mars-17, ft 35 dt 14.3.17, seri 03521, pv raste emergj nr 15 dt 15.3.17 | 28,500 | 18010170372017 |
| 17.03.2015 reg. 17.03.2015 | Materniteti Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ M.Geraldine , mirmbajtje, pv emergjence 25/2/15,fat 002804 d 25/2/15 | 100,000 | 4910130502015 |
| 23.12.2013 reg. 19.12.2013 | Komuna Greshice (0924) | no category PAGESE PER NOVRUZ GOXHAJ PER KOMUNEN GRESHICE MALLAKASTER | 27,300 | 1832420012013 |
| 02.04.2012 reg. 15.03.2012 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | no category PJES KEMBIMI NGA KUFIRI FAT.TAT.24DT.25.02.2012 | 89,500 | 5510161082012 |