The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bordi i KullimitDurres (0707) | 2 | 679,680 |
| Bashkia Peshkopi (0606) | 1 | 402,000 |
| Komuna Cudhi (0716) | 2 | 391,595 |
| Bashkia Bulqize (0603) | 1 | 360,000 |
| Komuna Zall Here (3535) | 1 | 20,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 493,680 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 402,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 360,000 |
| Uniforma dhe veshje te tjera speciale | 1 | 186,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 20,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.05.2018 reg. 28.05.2018 | Bashkia Peshkopi (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia kapak pusetash, UP 69 dt 25.09.2017, Kontr 69/2 dt 04.10.2017, Kontr 69/3 dt 05.10.2017, Fat 5 dt 20.10.2017, FH 5... | 402,000 | 36721060012018 |
| 20.11.2017 reg. 17.11.2017 | Bashkia Bulqize (0603) | Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Q&NJ per PO 4897 st. UP nr.290 dt.20.09.2017, kontrate nr.3893 dt.09.10.2017 fature... | 360,000 | 49421030012017 |
| 10.10.2017 reg. 09.10.2017 | Bordi i KullimitDurres (0707) | Uniforma dhe veshje te tjera speciale 1005068 1005068/BORDI I KULLIMIT LIKFAT 2 VESHEMBATHJE | 186,000 | 27610050682017 |
| 03.10.2017 reg. 02.10.2017 | Bordi i KullimitDurres (0707) | Shpenzime per mirembajtjen e mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT LIK FAT 47 SHERBIM NE MAKINERINE E RENDE | 493,680 | 27210050682017 |
| 27.03.2015 reg. 27.03.2015 | Komuna Zall Here (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Zall Herr Blerje gazi urdher 11 dhe 12 dt 30.01.2015 up.5 dt 09.03.2015 urdh. brendshem 798/1 dt 09.03.2015 pv. 09.03.2015... | 20,000 | 3028050012015 |
| 12.06.2013 reg. 24.05.2013 | Komuna Cudhi (0716) | no category KOMUNA CUDHI LIK I FAT 273 DT 13.05.2013 | 178,000 | 11025240012013 |
| 17.04.2013 reg. 15.04.2013 | Komuna Cudhi (0716) | no category KOMUNA CUDHI LIK I FAT 254 DT 01.04.2013 | 213,595 | 7825240012013 |