The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Bilisht (1505) | 4 | 414,632 | see the payments |
| Bashkia Himare (3737) | 1 | 220,400 | see the payments |
| Spitali Vlore (3737) | 1 | 27,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa shkollore | 2 | 281,222 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 1 | 220,400 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 133,410 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 1 | 27,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.09.2026 reg. 25.09.2026 | Bashkia Bilisht (1505) | Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER SUPERVIZIM REHABILITIM I TERENEVE SPORTIVE DHE AMBJETENEVE TE SHKOLLES FUAT BABANI KONT NR 34 DT 05.12.2... | 258,724 | 58521050012026 |
| 28.09.2026 reg. 25.09.2026 | Bashkia Bilisht (1505) | Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER SUPERVIZIM REHABILITIM I TERENEVE SPORTIVE DHE AMBJETENEVE TE SHKOLLES FUAT BABANI KONT NR 34 DT 05.12.2... | 22,498 | 58621050012026 |
| 25.09.2026 reg. 24.09.2026 | Spitali Vlore (3737) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM RIK I SHERBIMIT TE PATOLOGJISE KONT NR 4215 DT 02.09.2026 FAT NR 17 DT 22.09.2026 PV DT 14.09.2026 UP NR... | 27,000 | 62210130242026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Himare (3737) | Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE MBIKQ RIK I SHKOLLES PANO MENIKO KONT NR 8207/12 DT 26.11.2026 FAT NR 2 DT 29.12.2025 SIT PJESOR 1 | 220,400 | 37521600012026 |
| 13.08.2026 reg. 12.08.2026 | Bashkia Bilisht (1505) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER R STUDIO SHPK SUPERVIZIM SISTEMIM ASFALTIM I RRUGES VISHOCICE-BRACANJ-KURILE KONT 8 DT 12.5.2026 F.NJ.K.N DT 06... | 105,795 | 49921050012026 |
| 08.06.2026 reg. 05.06.2026 | Bashkia Bilisht (1505) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG DOBRANJ-BRACANJ KONT 35 DT 16.12.2025 URDHER NR 215 DT 29.05.2026 FAT NR 1 D... | 27,615 | 28921050012026 |