The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Tatimore Tirane (3535) | 1 | 172,718 |
| Bashkia Kamez (3535) | 1 | 35,000 |
| Presidenca (3535) | 3 | 27,300 |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 1 | 26,400 |
| Spitali Korce (1515) | 1 | 26,200 |
| Bashkia Tirana (3535) | 1 | 20,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 172,718 |
| Shpenzime per honorare | 1 | 35,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 26,400 |
| Kancelari | 1 | 20,000 |
| Shpenzime per pritje e percjellje | 2 | 19,300 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 8,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.01.2026 reg. 14.01.2026 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percj, up nr 4233/2 dt 17.12.2025, pv vl dt 17.12.2025, ft nr 3668/2025 dt 22.12.2025... | 4,800 | 66110010012025 |
| 22.12.2025 reg. 18.12.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, up nr 163 dt 14.11.2025, pv vl dt 14.11.2025, ft nr 3058/2025 dt 17.11.2025,... | 14,500 | 61910010012025 |
| 15.01.2024 reg. 13.01.2024 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023 - bl materiale prog nr 5128 dt 05.12.23 up nr 5128/3 dt 5.12.23 pv f3,f4 dt 5.12.23 fat 6813 dt 27.12.23 f... | 8,000 | 73410010012023 |
| 01.06.2023 reg. 25.05.2023 | Bashkia Tirana (3535) | Kancelari 2101001 Bashkia Tirane shpenz kancel per KZAZ 36 PV marr dorz 14.05.2023 Fat nr 3956/2023 dt 19.05.2023 | 20,000 | 200721010012023 |
| 10.06.2022 reg. 09.06.2022 | Bashkia Kamez (3535) | Shpenzime per honorare 2166001 Bashkia Kamez te ndryshme festa e femijeve up nr 4671/1 dt 24.05.2022 fat nr 418/2022 dt 24.05.2022 | 35,000 | 72221660012022 |
| 18.12.2015 reg. 18.12.2015 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016079 Aparati i Drejt se pergj te Policise Blerje peme dekorative Up 63 dt 11.12.15 Pv 14.12.15 fat 2276 sr 29113268 dt 14.12.15... | 26,400 | 76010160792015 |
| 18.11.2015 reg. 17.11.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejtoria Rajonale Tirane.rimb TVSH prapambetur, shkres min fin 6939 d 7/5/15 | 172,718 | 16510100402015 |
| 12.06.2013 reg. 27.05.2013 | Spitali Korce (1515) | no category KANCELARI FAT.461 DT 22.11.12 SPITALI KORCE | 26,200 | 23110130192013 |