The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Arsimit e Shkences (3535) | 2 | 355,000 |
| Bashkia Gramsh (0810) | 2 | 150,000 |
| Bashkia Peshkopi (0606) | 2 | 124,000 |
| Klubi Futbollit Teuta (0707) | 1 | 114,700 |
| Qarku Diber (0606) | 2 | 39,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pjesmarrje ne konferenca | 2 | 355,000 |
| Udhetim i brendshem | 2 | 150,000 |
| Shpenzime per pritje e percjellje | 3 | 123,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 114,700 |
| Te tjera materiale dhe sherbime speciale | 1 | 40,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.04.2025 reg. 17.04.2025 | Aparati Ministrise Arsimit e Shkences (3535) | Shpenzime per pjesmarrje ne konferenca MAS aktivit ne kuader te projek.e-twin dt 04 Prill 25(Semin. promov.me koordint.cilesise Diber) Mareve.Grandi1011143052-eTwinning... | 180,000 | 19910110012025 |
| 11.08.2022 reg. 08.08.2022 | Aparati Ministrise Arsimit e Shkences (3535) | Shpenzime per pjesmarrje ne konferenca MAS aktivitet ne kuader te projektit eTWIIN me comisionin europian(mareveshjaERSAMUS -EDU-2022ETWIN-NSO-IBA) Urdh nr 367 prot 4464... | 175,000 | 39010110012022 |
| 22.11.2021 reg. 19.11.2021 | Klubi Futbollit Teuta (0707) | Shpenzime per te tjera materiale dhe sherbime operative AKOMODIM NDESHJA TEUTA KORABI LIK FAT 186/2021 DT 17.11.21 UP 51 DT 1.11.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/... | 114,700 | 14421070102021 |
| 26.10.2021 reg. 25.10.2021 | Bashkia Gramsh (0810) | Udhetim i brendshem 2114001 up nr.25 date 24.09.2021,preventiv fondi limit,fat nr.49 date 26.09.2021 | 75,000 | 2005121140012021. |
| 15.10.2021 reg. 14.10.2021 | Bashkia Gramsh (0810) | Udhetim i brendshem 2114001 up nr.25 date 24.09.2021,preventiv fondi limit,fat nr.49 date 26.09.2021 | 75,000 | 200521140012021 |
| 23.12.2020 reg. 22.12.2020 | Bashkia Peshkopi (0606) | Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber Shp emergjence, PV 4/1 dt 20.05.20, Fta 46 dt 04.03.20, Preventiv, Situacion, | 40,000 | 115021060012020 |
| 06.07.2020 reg. 03.07.2020 | Bashkia Peshkopi (0606) | Shpenzime per pritje e percjellje 2106001 Bashkia Diber fat 49 dt 19.10.2018, PV vlere te vogel dt 19.10.2018 | 84,000 | 52221060012020 |
| 26.07.2018 reg. 25.07.2018 | Qarku Diber (0606) | Shpenzime per pritje e percjellje K.Qarkut Shpenzime pritje percjellje up nr.16 dt.07.06.18 fat nr.19 dt.19.06.18 | 19,500 | 1212046001 |
| 16.07.2018 reg. 13.07.2018 | Qarku Diber (0606) | Shpenzime per pritje e percjellje K.Qarkut pritje percjellje up.nr.16 dt.07.06.18 fat.19.dt.19.06.18 | 19,500 | 12120460012018 |