Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Zyra Arsimore Sarandë (3731) | 1 | 3,854,145 | see the payments |
| Bashkia Sarande (3731) | 1 | 550,000 | see the payments |
| Zyra Arsimore Delvinë (3704) | 1 | 234,449 | see the payments |
| Drejtoria Arsimore Vlore (3737) | 2 | 170,793 | see the payments |
| Shk. Prof."Thoma Papano" Gjirokaster (1111) | 1 | 92,548 | see the payments |
| Shtepia e Femijeve Shkollor Sarande (3731) | 1 | 3,775 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta tek individet | 2 | 3,946,693 |
| Sherbime te tjera | 1 | 550,000 |
| Te tjera transferta tek individet | 3 | 405,242 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.03.2026 reg. 03.03.2026 | Bashkia Sarande (3731) | Sherbime te tjera AKTIVITETI VJESHTE POETIKE FAT 2676 DT 11.11.2025, VENDIM KESHILLI ARTISTIK NR 3 DT 22.08.2025, MARREVESHJE NR 6533 DT 02.09.2025,... | 550,000 | 8421380012026 |
| 17.12.2025 reg. 16.12.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | Te tjera transferta tek individet 1004244 Shkolla Profesionale Rimbursim librash,fat nr 2412 dt 20.10.2025 | 92,548 | 13610042442025 |
| 30.10.2025 reg. 29.10.2025 | Zyra Arsimore Sarandë (3731) | Te tjera transferta tek individet Lik subvencioni i teksteve shkollor,kontrata dat 28.08.2025,fat nr 2524 dat 25.10.2025,urdher nr 72 dat 22.10.2025,certifikat regj... | 3,854,145 | 25610111332025 |
| 28.10.2025 reg. 27.10.2025 | Drejtoria Arsimore Vlore (3737) | Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE Subvencion VKM 486 DT.17.06.2025 FAT.NR.2497 DT.22.10.2025 URDH.NR/214 DT.22.10.2025 | 8,288 | 35510110382025 |
| 28.10.2025 reg. 27.10.2025 | Drejtoria Arsimore Vlore (3737) | Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE Subvencion VKM 486 DT.17.06.2025 FAT.NR.2496 DT.22.10.2025 URDH.NR/214 DT.22.10.2025 | 162,505 | 35410110382025 |
| 27.10.2025 reg. 24.10.2025 | Zyra Arsimore Delvinë (3704) | Te tjera transferta tek individet ZA Finiq Dropull fatura nr 2483 2384/2025 rimbursim i teksteve | 234,449 | 23410111322025 |
| 28.10.2013 reg. 22.10.2013 | Shtepia e Femijeve Shkollor Sarande (3731) | no category BLERJE LIBRA SHKOLLOR NGA SHT FEMIJES | 3,775 | 12321380102013 |