The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 94,500 |
| Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | 1 | 46,320 |
| Komisioni Qendror i Zgjedhjeve (3535) | 1 | 23,544 |
| Kontrolli i Larte i Shtetit (3535) | 1 | 18,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 94,500 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 46,320 |
| Sherbime te tjera | 1 | 23,544 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 18,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.02.2022 reg. 21.02.2022 | Kontrolli i Larte i Shtetit (3535) | Shpenz. per rritjen e AQT - ndertesa administrative KLSH 2022, lik bl depozite uji nr 376/2022 dt 09.02.2022, urdher nr 126/1 dt 07.02.2022, pv md dt 09.02.2022 | 18,500 | 4510240012022 |
| 06.11.2020 reg. 04.11.2020 | Komisioni Qendror i Zgjedhjeve (3535) | Sherbime te tjera 1073001 KQZ,pagese zgara metalike urdhprok nr 23 dt 28.10.2020 fat nr 271361445 dt 28.10.2020 flet hyrje nr 15 dt 29.10.2020 | 23,544 | 17710730012020 |
| 23.06.2020 reg. 19.06.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Drejt Pergj Tatimeve BL DEPOZITE UJI UP 8544/1 DT 21.05.2020 FT 88894542 DT 2105.2020 FH 65 DT 28.05.2020 | 94,500 | 22510100392020 |
| 13.09.2019 reg. 12.09.2019 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011160 Qendra Nderu Rrjetit Telematik karburant up 29.7.19 ft of 31.7.19 fat 16.8.19 seri 75027453 fhyrje16.8.19 | 46,320 | 8410111602019 |