The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Kuvendi Popullor (3535) | 1 | 602,560 |
| Bashkia Lezhe (2020) | 2 | 600,000 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 264,000 |
| Presidenca (3535) | 2 | 240,000 |
| Aparati i Ministrise se Brendshme (3535) | 1 | 100,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 602,560 |
| Shpenz. per rritjen e AQT - orendi dhe pajisje mence | 1 | 300,000 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 300,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 264,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 140,000 |
| Shpenz. per rritjen e AQT - objekte arti | 1 | 100,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2023 reg. 15.02.2023 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-likudj baner per pritje percjellje fat nr 1/2023 dt 20.01.2023 fh nr 6 dt 20.01.2023 vkm nr 567 dt 06.10.2... | 100,000 | 3510010012023 |
| 25.01.2023 reg. 24.01.2023 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata up 338/1 dt 13.12.2022 prog 4413 dt 13.12.2022 shkr 338 dt 13.12.2022 pv 3,4 dt 13.12.2... | 140,000 | 88210010012022 |
| 28.04.2022 reg. 27.04.2022 | Kuvendi Popullor (3535) | Shpenz. per rritjen e AQT - orendi zyre Kuvendi i Shqiperise bl pikturash , rap 373/8 dt 7.04.2022 ft nr 5.04.2022 fh nr 5 dt 5.04.2022 ft of 373/5 dt 15.03.2022 u prok n... | 602,560 | 32310020012022 |
| 16.04.2019 reg. 12.04.2019 | Aparati i Ministrise se Brendshme (3535) | Shpenz. per rritjen e AQT - objekte arti 1016001, blerje piktura, kerkese nr 485 dt 13.03.2019 fature nr 20 dt 29.03.2019 seri 7360923 FH nr 11 dt 29.03.2019 prverbal dt 2... | 100,000 | 14410160012019 |
| 13.12.2016 reg. 12.12.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures 40% KONTR. 4613 DT. 15.09.2016 FAT. 7360908 DT. 05.12.2016 | 105,600 | 78610120012016 |
| 21.09.2016 reg. 20.09.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures 630% kont.4613 dt.15.09.2016 ft.7 dt.15.09.2016 serial 7360907 urdher 442/9 dt.09.02.16 pika 45 | 158,400 | 53010120012016 |
| 29.05.2015 reg. 28.05.2015 | Bashkia Lezhe (2020) | Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT NR 2 DT 25.05.2015 | 300,000 | 27421270012015 |
| 08.08.2014 reg. 07.08.2014 | Bashkia Lezhe (2020) | Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE LIK FAT.1 DT.06.08.2014 | 300,000 | 36721270012014 |