The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 1 | 240,000 |
| Universiteti i Tiranes, fakulteti i Ekonomise (3535) | 1 | 120,000 |
| Qendra Kombëtare e Biznesit (QKB) (3535) | 1 | 115,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 120,000 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 115,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.06.2026 reg. 29.06.2026 | Universiteti i Tiranes, fakulteti i Ekonomise (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2026-Sherbim pershtatje ambienti Up 11 dt 1.6.2026 Nj fit dt 4.6.2026 Ft 51 dt 4.6.2026 Pv dorz dt 4.6.... | 120,000 | 17510111422026 |
| 15.05.2020 reg. 14.05.2020 | Qendra Kombëtare e Biznesit (QKB) (3535) | Materiale per funksionimin e pajisjeve te zyres Qend Komb Biznesit, lik ft FV xhama mbrojt, memo nr 3897 dt 21.04.2020, seri 87563413 dt 24.04.2020, pv dt 21.04.2020 | 115,200 | 10710102782020 |
| 21.06.2013 reg. 17.06.2013 | Bashkia Tirana (3535) | no category Bashkia Tirane lik grila urdh prok nr 242 dt 26.11.2012 proc verb dt 03.12.2012 fat 84559048 dt 13.12.2012 fl hyr nr 144 dt 13.12.... | 240,000 | 473 2101001 2013 |