The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komiteti i Ndihmes Ligjore (3535) | 1 | 40,000 | see the payments |
| Bashkia Tirana (3535) | 1 | 25,000 | see the payments |
| Shtëp. Foshnjës Tiranë (3535) | 1 | 6,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime gjyqesore | 1 | 40,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 25,000 |
| Sherbime te tjera | 1 | 6,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.02.2026 reg. 19.02.2026 | Shtëp. Foshnjës Tiranë (3535) | Sherbime te tjera 1013137 Sht e Fosh 2026, lik ft sherbim psikologjik, ft nr 17/2026 dt 31.01.2026, urdher dt 17.02.2026, pv md dt 31.01.2026 | 6,000 | 1710131372026 |
| 22.10.2025 reg. 17.10.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Sherbim eksperti licensuar psikolog A Loontjer Vnd Mase Mbrojtse 13884/1 dt10.4.25 Kerk vlefshmeri m... | 25,000 | 429421010012025 |
| 18.09.2025 reg. 17.09.2025 | Komiteti i Ndihmes Ligjore (3535) | Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj 957 dt 20.2.2025 urdher... | 40,000 | 71910141032025 |