The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 1 | 23,551,478 |
| Spitali Lushnje (0922) | 1 | 480,000 |
| Komuna Petrele (3535) | 2 | 420,000 |
| Bashkia Kucove (0217) | 2 | 186,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - varrezat | 1 | 11,775,739 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 11,775,739 |
| Sherbime te tjera | 2 | 680,000 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 220,000 |
| Ndihme ekonomike | 1 | 167,400 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 18,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2026 reg. 31.07.2026 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - varrezat Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE REHABILITIM DHE SISTEMIM VARREZAT PUBLIKE,KONT.NR 328/6 DT 25.02.2026 UP 409 DT 02.12.2025 PROKURE 15950 REP /6818... | 23,551,478 | 130921180012026 2 rows |
| 24.10.2025 reg. 21.10.2025 | Bashkia Kucove (0217) | Shpenzime per mirembajtjen e objekteve ndertimore 2124001 shpenzime mirembajtje qendra ditore e fimijeve me AK fat 1 dt 08.10.2025 kont 2854 dt 21.08.2025 bashkia | 18,600 | 92421240012025 |
| 24.10.2025 reg. 21.10.2025 | Bashkia Kucove (0217) | Ndihme ekonomike 2124001 shpenzime mirembajtje qendra ditore e fimijeve me AK fat 1 dt 08.10.2025 kont 2854 dt 21.08.2025 bashkia | 167,400 | 92321240012025 |
| 12.08.2025 reg. 11.08.2025 | Spitali Lushnje (0922) | Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz. zhvillim i planit te rilevimit, fat.fisk.nr.13 dt.25.07.2025, PV marrje dorezim nr.1163... | 480,000 | 53410130222025 |
| 14.05.2015 reg. 13.05.2015 | Komuna Petrele (3535) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele,lik shp elektrike,urdh prok nr 14 dt 4.11.2014,njoft fit 12.12.2014,sit perf 22.12.2014,fat nr 2 dt 22.12.2014 seri... | 220,000 | 88279500120150 |
| 31.12.2014 reg. 30.12.2014 | Komuna Petrele (3535) | Sherbime te tjera Komuna Petrele,lik sherb elektrike,urdh prok nr 14 dt 4.11.2014,ftese oferte dt 9.12.2014,njoft fit 12.12.2014,fat 2 dt 22.12.2014... | 200,000 | 23527950012014 |