The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla e larte e Infermerise (3535) | 1 | 437,163 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 1 | 266,400 |
| Qendra Kulturore Tirana (3535) | 1 | 183,600 |
| Sanatoriumi Tirane (3535) | 2 | 166,320 |
| Te qendrojme se bashku (3535) | 1 | 7,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 266,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2014 reg. 26.12.2014 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenzime per te tjera materiale dhe sherbime operative QSUT RIMBUSHJE FIKSE ZJARRI PV 03.07.13 PV 11.07.13 PA 03.07.13 FAT 96 DT 08.07.13 | 266,400 | 313710130492014 |
| 17.10.2013 reg. 09.08.2013 | Sanatoriumi Tirane (3535) | no category 602,SUSM "SH NDROQI" ,MBUSHESE BOMBOLA,UP 6 D 16/1/13,PV 16/1/13,FAT 16 D 1/2/13 S 04904766 | 83,160 | 22710130512013 |
| 05.03.2013 reg. 04.03.2013 | Te qendrojme se bashku (3535) | no category Qendra Qendr se Bashku lik mbushe fix zjarri urdh prok nr 3 dt 13.02.2013 proc verb dt 13.02.2013 fat 31 dt 25.02.2013 seri 035934... | 7,200 | 25 2101158 2013 |
| 18.12.2012 reg. 07.12.2012 | Shkolla e larte e Infermerise (3535) | no category Fak Infermieris sherb aparat zjarrik up 108 dt 26.11.12 pv 27.11.12 at 187 dt 27.11.12 s 03593395 | 437,163 | 27210110492012 |
| 04.09.2012 reg. 03.09.2012 | Qendra Kulturore Tirana (3535) | no category Qendra Kulturore lik dedekt tymi urdh prok nr 42 dt 01.08.2012 proc verb dt 02.08.2012 fat 133 dt 03.08.2012 seri 03593341 fl hyr... | 183,600 | 12521011512012 |
| 30.03.2012 reg. 13.03.2012 | Sanatoriumi Tirane (3535) | no category 1013051 602 SUSM SH NDROQI rimb fikse zjari up 18 dt 24.02.12 pv3.4 dt 5.03.12 ft 39 dt 9.03.12 ser 87065547 | 83,160 | 6310130512012 |