The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komisioni Qendror i Zgjedhjeve (3535) | 3 | 30,759,603 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 6,781,834 |
| Universiteti Aleksander Moisiu (0707) | 1 | 150,000 |
| Komuna Terthore (1818) | 1 | 28,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per prodhim dokumentacioni specifik | 1 | 14,860,432 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 6,781,834 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.03.2017 reg. 09.03.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 42109/1 dt 7.3.17 shkresa 35289 dt 25.10.16 | 6,781,834 | 8710100392017 |
| 29.05.2015 reg. 29.05.2015 | Komisioni Qendror i Zgjedhjeve (3535) | Shpenzime per prodhim dokumentacioni specifik KQZ Shtypshkrime up. nr.47 dt 27.03.2015 njof. fit2095/3 dt 20.04.2015 kont 2095/5 dt 23.04.2015 fat 336 seria 17762872 dt 23.05.2... | 14,860,432 | 20110730012015 |
| 24.09.2013 reg. 10.07.2013 | Komisioni Qendror i Zgjedhjeve (3535) | no category Kqz - Shtypshkrime up 64 dt 17.06.2013 kontr 3637/14 dt 17.06.2013 fat 205 dt 20.06.2013 fat 211 dt 20.06.2013 akt kol 3637/15 dt... | 696,471 | 322 1073001 2013 |
| 31.05.2013 reg. 27.05.2013 | Komisioni Qendror i Zgjedhjeve (3535) | no category Kqz - Shtypshkrime up 35 dt 18.04.2013 kontr 3637/10 dt 03.03.2013 fat 166 dt 21.05.2013 fh 28 dt 21.05.2013 akt kol 3637/12 dt 21... | 15,202,700 | 210 1073001 2013 |
| 08.02.2013 reg. 07.02.2013 | Komuna Terthore (1818) | no category 2543001 blerje libra plan zhvillimi fatura nr 4 dt 03.01.2013 Komuna Terthore | 28,500 | 3025430012013 |
| 13.11.2012 reg. 01.11.2012 | Universiteti Aleksander Moisiu (0707) | no category TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGESA ESHPENZIMEVE PER KONFERENCEN E BIZNESIT | 150,000 | 43710111502012 |