The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 1 | 494,000 |
| Aparati i Akademise (3535) | 2 | 95,000 |
| Instituti i Femijeve qe nuk shikojne (3535) | 1 | 73,720 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 494,000 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 95,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.03.2017 reg. 23.03.2017 | Aparati i Akademise (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1022001 602-Akademia Shkencave, blerje dyer duralumini likujdim i diferences se mbetur nga 2016 u-p nr 80 dt 29.08.2016,p.verb dt... | 33,550 | 8910220012017 |
| 10.10.2016 reg. 07.10.2016 | Aparati i Akademise (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231-Akademia Shkencave,paguar blerje dyer duralumini, u-p nr 80 dt 29.08.16,p.verb dt 29.08.16,,fat nr 14 dt 13.09.16,seri 4003776... | 61,450 | 28710220012016 |
| 28.12.2015 reg. 24.12.2015 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1006001 MTI -Shpenzime mirembajtje dyer dritare dhe grila MTI fat 233 dt 11.12.2015 sr 24931292 sit dt 11.12.2015 prev 08.12.2015... | 494,000 | 67310060012015 |
| 18.09.2012 reg. 17.09.2012 | Instituti i Femijeve qe nuk shikojne (3535) | no category 1011051 602 INSTITUTI I NXENESVE QE S'SHIKOJNE riparime up24,05.09.2012,pv3,05.09.2012f33,12.09.2012,fh38,12.09.2012s01200483 | 73,720 | 8510110512012 |