The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise se Punes (3535) | 1 | 219,958 |
| Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) | 1 | 40,000 |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 1 | 25,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per aktivitete sociale per personelin | 1 | 219,958 |
| Shpenzime per qiramarrje ambjentesh | 1 | 40,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.06.2023 reg. 20.06.2023 | Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) | Shpenzime per qiramarrje ambjentesh 1095001 AIDSSH shpenz qera salla urdher nr 97 date 30.05.2023 fat nr 1 date 17.06.2023 | 40,000 | 16410950012023 |
| 05.08.2014 reg. 04.08.2014 | Aparati Ministrise se Punes (3535) | Shpenzime per aktivitete sociale per personelin 1025001 MIN PUNES aktivitet social sh min 7856/1 2.6.2014 up 2.7.14 fo 3.7.2014 | 219,958 | 36910250012014 |
| 16.04.2013 reg. 15.04.2013 | Reparti Ushtarak Nr.6001 Tirane (3535) | no category REP 6002 sh/pritje prog nr 432 dt 21/3/2013 fat dt 29/3/2013 | 25,000 | 7010170872013 |