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.Doganave (3535) | 3 | 3,691,280 |
| Bashkia Shijak (0707) | 2 | 2,300,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per aktivitete sociale per personelin | 2 | 2,300,000 |
| Shpenzime per ekzekutim te vendimeve gjyqesore te tjera | 1 | 2,128,520 |
| Garanci te vitit vazhdim per kerkese ankimore ne dogane,Te Dala | 1 | 1,062,760 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 1 | 500,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.06.2025 reg. 23.06.2025 | Bashkia Shijak (0707) | Shpenzime per aktivitete sociale per personelin 2108001/ BASHKIA SHIJAK / PROJEKT MOTORR FEST 4 FAT 862 DT 12.06.2025 | 2,000,000 | 23721080012025 |
| 18.10.2024 reg. 16.10.2024 | Aparati Drejt.Pergj.Doganave (3535) | Garanci te vitit vazhdim per kerkese ankimore ne dogane,Te Dala 1010077-Dr.Pergj.Dogan kthim per v gjyqi per subjektin T E A kerkes 19283/2 dt 2.10.2024 urdher 26.9.2024 vgj 1241 dt 28.6.2024 | 1,062,760 | 62510100772024 |
| 04.10.2024 reg. 03.10.2024 | Aparati Drejt.Pergj.Doganave (3535) | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave 2024 , Lik v gjyqi urdher 19283/1 dt 26.9.2024 vgj ad apelit 1241 dt 28.6.2024 | 2,128,520 | 61710100772024 |
| 16.06.2022 reg. 15.06.2022 | Bashkia Shijak (0707) | Shpenzime per aktivitete sociale per personelin PROJEKT KULTUROR MOTORR FEST 2022 FAT 1341 DT 07.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 | 300,000 | 29721080012022 |
| 09.05.2017 reg. 08.05.2017 | Aparati Drejt.Pergj.Doganave (3535) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPDoganave, lik vendime gjyqesore urdher 7849/2 dt.27.04.2017 vendim gjykate adm.Apeli 2637 dt.23.05.2014 | 500,000 | 26510100772017 |