The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Erseke (1514) | 1 | 3,862,565 |
| Bashkia Lezhe (2020) | 3 | 1,440,000 |
| Fondi Shqiptar për Zhvillimin e Diasporës (3535) | 2 | 860,000 |
| Bashkia Tirana (3535) | 1 | 800,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit | 1 | 3,862,565 |
| Sherbime te tjera | 2 | 1,320,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 920,000 |
| Shpenz. per rritjen e te tjera AQT | 2 | 860,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.05.2026 reg. 05.05.2026 | Bashkia Lezhe (2020) | Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 7 DT 22.04.2026,KRK PER OF 4232 DT 03.04.2026,SHERBIMI I MIRMBAJTJES VJETORE PER WEBSITE | 120,000 | 463/21270012026 |
| 05.06.2025 reg. 04.06.2025 | Bashkia Lezhe (2020) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT 10 DT 27.03.2025,KERKESE NR 3818 DT 27.03.2025,RELACION NR 3818/1DT 27.03.2025,SHERBIM I MIRMBAJTJES PR WEBS... | 120,000 | 65721270012025 |
| 21.09.2021 reg. 20.09.2021 | Bashkia Lezhe (2020) | Sherbime te tjera BASHKIA LEZHE LIK FAT 12 dt.31.08.2021,URDHER NR.265 DT.16.06.2021,VENDIM I KESHILL ARTISTIK-KULTUROR PER MIRAT E PROJEKT NR.2 DT.... | 1,200,000 | 140021270012021 |
| 06.08.2021 reg. 05.08.2021 | Bashkia Erseke (1514) | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2120001 b.kolonje 4PlusCiticen Bashkëfinancim per projektin Interreg - IPA CBC Greece-Albania 2014-2020,kontrate bashkepunimi Greq... | 3,862,565 | 68121200012021 |
| 07.01.2020 reg. 31.12.2019 | Fondi Shqiptar për Zhvillimin e Diasporës (3535) | Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim org eventi , u prok nr 16 dt 273/2 dt 20.11.2019ft of273/4 dt20.11.2019,kontr273/9 dt21.11.2019,pv273/10 dt27... | 610,000 | 16810870352019 |
| 07.01.2020 reg. 31.12.2019 | Fondi Shqiptar për Zhvillimin e Diasporës (3535) | Shpenz. per rritjen e te tjera AQT 1087035 ,lik sherbim org eventi , u prok nr 16 dt 273/2 dt 20.11.2019ft of273/4 dt20.11.2019,kontr273/9 dt21.11.2019,pv273/10 dt27... | 250,000 | 16710870352019 |
| 20.09.2018 reg. 18.09.2018 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Welcome Tirana shk.16260/3 31.08.18 VKAK 3329.03.18 preventiv 29.03.18 UK 16260 25.04.18 f... | 800,000 | 294921010012018 |