The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia Telegrafike Shqiptare (3535) | 1 | 138,000 |
| Agjencia Kombëtare e Mbrojtjes Civile (3535) | 1 | 110,170 |
| Universiteti i Tiranes (3535) | 1 | 33,660 |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 1 | 28,000 |
| Aparati Qendror INSTAT (3535) | 1 | 18,004 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 5 | 327,834 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.08.2026 reg. 13.08.2026 | Universiteti i Tiranes (3535) | Shpenzime per pritje e percjellje 1011039 Rektorati UT 2026- shpz pritje percjellje, urdh nr 917/14 dt 22.07.2026, fat nr 7345/26 dt 13.07.2026, pv dt 10.07.2026 | 33,660 | 70610110392026 |
| 12.03.2026 reg. 20.02.2026 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime per pritje e percjellje 1017142 AKMC 2026-Shpenzime pritje percjellje Program 74/14 dt 1.2.2026 Ft 10 dt 4.2.2026 | 110,170 | 4510171422026 |
| 25.06.2025 reg. 24.06.2025 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 3629/1 dt 9.6.25, fat 3673/2025 dt 16.6.25, pv sherb dt 16.6.25 | 28,000 | 29410160792025 |
| 13.06.2025 reg. 12.06.2025 | Agjensia Telegrafike Shqiptare (3535) | Shpenzime per pritje e percjellje 1031001 Agjencia Telegrafike Shqiptare 2025 ,shpenzime pritje-percjellje (blerje dhurata ) kont sherbimi nr 235 urdher nr 235/2 23... | 138,000 | 10110310012025 |
| 11.12.2024 reg. 06.12.2024 | Aparati Qendror INSTAT (3535) | Shpenzime per pritje e percjellje 1050001 INSTAT,lik pritje percjellje,kerkese dt 18.11.2024,urdher organizimi dt 19.11.2024,fat 9969 dt 2.12.2024 | 18,004 | 125810500012024 |