The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Presidenca (3535) | 4 | 125,920 |
| Spitali i burgut Tirane (3535) | 1 | 11,383 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 94,400 |
| Te tjera materiale dhe sherbime speciale | 1 | 31,520 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 11,383 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.03.2015 reg. 16.03.2015 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative Presidenca,lik fotografi,urdh prok nr 18/1 dt 12.1.2015,proc verb dt 15.1.2015,fat 5 dt 20.1.2015 seri 008436,fl hyr nr 26 dt 20.1... | 20,000 | 9210010012015 |
| 13.11.2014 reg. 12.11.2014 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik foto+albume VKM nr 358 dt 24.04.2014urdh prok nr 89/1 dt 16.09.2014,proc verb dt 21.09.2014,fat nr 25 dt 21.09.2014... | 24,800 | 47710010012014 |
| 26.09.2014 reg. 25.09.2014 | Spitali i burgut Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602,spitali i burgut,Stampim fotosh per te burgosurit,pv dt 08.09.2014,fat nr 6 dt 08.09.2014 sr 16412007,up nr 2209/1 dt 08.09.20... | 11,383 | 12510140132014 |
| 22.07.2014 reg. 21.07.2014 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik fotografi ,VKM nr 358 dt 24.04.2014,urdh prok nr 170 dt 19.05.2014,proc verb dt 19.05.2014,fat 12 dt 21.05.2014 ser... | 49,600 | 318 10010012014 |
| 02.05.2014 reg. 30.04.2014 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale Presidenca shpenzime fotografi shkr.87,113 dt.28.02.14,14.03.14, up.87/1,113/1 dt.28.02.14,14.03.14, pvf3,pvf4 dt.03.03.14,13.03.1... | 31,520 | 18310010012014 |