The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komisariati i Policise Durres (0707) | 5 | 4,695,000 |
| Federata Shqipetare e Notit (3535) | 1 | 19,792 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 3 | 2,607,000 |
| Udhetim i brendshem | 2 | 2,088,000 |
| Transferta per klubet dhe asociacionet e sportit | 1 | 19,792 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.09.2025 reg. 15.09.2025 | Komisariati i Policise Durres (0707) | Shpenzime per pritje e percjellje 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZ PRITJE PERCJELLJE ,URDHER NR .441 DT.03.09.2025 FAT.NR 12/2025 DT.31.08.2025 | 1,071,000 | 44410160252025 |
| 30.09.2024 reg. 27.09.2024 | Komisariati i Policise Durres (0707) | Shpenzime per pritje e percjellje 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZIME PRIJTJE PERCJELLJE FATURE NR 21/2024 DT 01.09.2024 | 1,071,000 | 46410160252024 |
| 17.10.2023 reg. 16.10.2023 | Komisariati i Policise Durres (0707) | Shpenzime per pritje e percjellje 1016025 DR VENDORE E POLICISE SHPENZIME PRITJE PERCJELLJE SIPAS VKM 243 DT 15.05.2019 URDH 428/2 DT 29.05.2023 FAT NR 10 DT 21.09.... | 465,000 | 500101620252023 |
| 21.09.2023 reg. 20.09.2023 | Komisariati i Policise Durres (0707) | Udhetim i brendshem 1016025 DR VENDORE E POLICISE DIETA SIPAS URDHERT NR 428/2 DT 28.05.2023 LIST PAGESE | 1,044,000 | 446101620252023 |
| 29.12.2022 reg. 28.12.2022 | Komisariati i Policise Durres (0707) | Udhetim i brendshem UDHETIM DHE DIETA FAT 18 DT 5.9.2022 / POLICIA / 1016025 / TDO 0707 | 1,044,000 | 58110160252022 |
| 26.10.2020 reg. 22.10.2020 | Federata Shqipetare e Notit (3535) | Transferta per klubet dhe asociacionet e sportit 1011208 Federa e Notit lik sh akomodim urdh 21.9.2020 ft 80 dt 12.9.2020 ser 72977081 | 19,792 | 3610112082020 |