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 Puneve te Jashtme (3535) | 3 | 343,200 |
| Aparati Zyres Admin.Buxh.Gjyqesor (3535) | 1 | 51,000 |
| Shkolla e Gjuheve te Huaja (3535) | 1 | 9,840 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 232,800 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 110,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.12.2017 reg. 19.12.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme lik rip mobilje,urdh prok nr 29 dt 24.11.2017,proc verb dt 29/1 dt 24.11.2017,fat 541 dt 4.12.2017 seri 418373... | 118,800 | 58710150012017 |
| 22.12.2016 reg. 21.12.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Jashtme, lik rip mobilje,urdh prok nr 25 dt 9.11.2016,proc verb dt 25/1 dt 9.11.2016,fat 474 dt 11.11.2016 seri 418372... | 114,000 | 62810150012016 |
| 09.12.2016 reg. 07.12.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 1015001 Ministria e Jashtme, lik dyer,urdh prok nr 28 dt 18.11.2016,proc verb dt 18.11.2016,fat 478 dt 21.11.2016 seri 4183728 | 110,400 | 59310150012016 |
| 27.11.2013 reg. 26.11.2013 | Shkolla e Gjuheve te Huaja (3535) | no category 1011063 602 gjuhet e huaja tavolina up.14,05.9.2013,pv14,05.9.2013,fd247,05.9.2013,s00645248 | 9,840 | 9710110632013 |
| 21.11.2012 reg. 07.11.2012 | Aparati Zyres Admin.Buxh.Gjyqesor (3535) | no category 231 Zyra e Administrimit Buxhetit Gjyqesor Tirane porte e blinduar,up nr 32 dt 03.10.2012,pv dt 07.10.2012,fat nr 231 dt 17.10.201... | 51,000 | 18710290012012 |