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 Brendshme (3535) | 1 | 7,820,559 |
| Bashkia Tirana (3535) | 4 | 3,345,015 |
| Qarku Berat (0202) | 2 | 839,918 |
| Zyra Vendore Arsimore , Belsh (0808) | 12 | 352,584 |
| Aparati Ministrise se Puneve te Jashtme (3535) | 1 | 240,000 |
| Gjykata e rrethit TIrane (3535) | 3 | 239,929 |
| Drejtoria Arsimore Durres (0707) | 7 | 231,929 |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 7 | 160,000 |
| Qendra Ekonomike e Arsimit (0707) | 8 | 119,622 |
| Zyra Arsimore Lushnjë (0922) | 4 | 80,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 5 | 10,723,752 |
| Shpenzime per ekzekutim te vendimeve gjyqesore te tjera | 1 | 1,390,000 |
| Paga neto per punonjesit e miratuar ne organike | 43 | 1,064,135 |
| Shpenzime per kompensime te tjera te papaguara | 3 | 239,929 |
| Shpenzime gjyqesore | 1 | 91,740 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.11.2025 reg. 03.11.2025 | Zyra Vendore Arsimore , Belsh (0808) | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Tetor 2025 | 29,382 | 16110112532025 |
| 02.10.2025 reg. 01.10.2025 | Zyra Vendore Arsimore , Belsh (0808) | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Shtator 2025 | 29,382 | 14110112532025 |
| 04.09.2025 reg. 03.09.2025 | Zyra Vendore Arsimore , Belsh (0808) | Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh, Debitor Ariada Shani,Urdher nr.28 dt.04.07.2025,Listepagese page Gusht 2025 | 29,382 | 13310112532025 |