The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati i Ministrise se Ekonomise(3535) | 2 | 1,209,902 |
| Komuna Ndroq (3535) | 1 | 227,000 |
| Bashkia Lezhe (2020) | 1 | 90,000 |
| Reparti Ushtarak Nr.6660 Tirane (3535) | 1 | 60,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 544,334 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 90,000 |
| Shpenzime per honorare | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.12.2016 reg. 05.12.2016 | Reparti Ushtarak Nr.6660 Tirane (3535) | Shpenzime per honorare 1017085 Reparti 6004 shpenzim honorare, urdher 1072/7 dt 20.11.16, kont. dt 20.11.16, ft 19 dt 30.11.16 seri 29221819 | 60,000 | 21810170852016 |
| 21.09.2016 reg. 20.09.2016 | Bashkia Lezhe (2020) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 16 DT 01.08.2016 | 90,000 | 109221270012016 |
| 14.12.2015 reg. 11.12.2015 | Aparati i Ministrise se Ekonomise(3535) | Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S pagese ekspertesh,urdher nr 9063 dt 25.11.2015,kontrate nr 9308,9308/3,9308/2 dt 03.12.2015,fat nr 5,7,10 dt 03.12.... | 544,334 | 605100400012015 |
| 05.08.2013 reg. 02.07.2013 | Komuna Ndroq (3535) | no category 231-kom ndroq pagese supervizori urdher 3 dt 20.08.11 kont 25.08.11 fat 35 dt 26.06.13 sr 71772488 | 227,000 | 6028030012013 |
| 14.09.2012 reg. 12.09.2012 | Aparati i Ministrise se Ekonomise(3535) | no category 602 ministria ekonomise.pagese eksperti kontrate 1330/5,1330/6 dt 10.2.12, ft 30 dt 5.7.12 s71772483, kont. 9264/5, 9261/1, dt 16.... | 665,568 | 84310040012012 |