The branch that executed the payment. It shows where it was executed, not where the beneficiary is.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Korce (1515) | 15,907 | 19,683,952,064 |
| Bashkia Maliq (1515) | 8,234 | 11,670,992,587 |
| Drejtoria Arsimore Korce (1515) | 4,611 | 10,519,906,246 |
| Spitali Korce (1515) | 9,633 | 9,432,335,991 |
| Komisariati i Policise Korce (1515) | 4,410 | 5,756,222,618 |
| Universiteti Korce (1515) | 4,923 | 5,146,000,776 |
| Nd-ja Pastrim Gjelbrimit (1515) | 5,759 | 4,006,131,157 |
| Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) | 5,626 | 3,466,261,256 |
| Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) | 2,713 | 3,390,606,900 |
| Bordi i Kullimit Korce (1515) | 3,446 | 2,878,618,800 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | Dega e Kujdesit Paresor Korce (1515) | KESH. KOMB. URDHERIT TE MJEKUT | no category NDALESE URDHER MJEKU DREJTORIA E SHERBIMIT PARESOR KORCE | 6,000 | 4210130092012 |
| 01.02.2012 reg. 01.02.2012 | Dega e Kujdesit Paresor Korce (1515) | BANKA POPULLORE SHA | no category KOMPESIM ENERGJIE KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE | 500 | 4110130092012 |
| 01.02.2012 reg. 01.02.2012 | Dega e Kujdesit Paresor Korce (1515) | BANKA POPULLORE SHA | no category PAGA KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE | 571,955 | 4010130092012 |
| 01.02.2012 reg. 01.02.2012 | Dega e Kujdesit Paresor Korce (1515) | BANKA KOMBETARE TREGTARE | no category KOMPESIM ENERGJIE KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE | 500 | 3910130092012 |
| 01.02.2012 reg. 01.02.2012 | Dega e Kujdesit Paresor Korce (1515) | BANKA KOMBETARE TREGTARE | no category PAGA KODI INSTIT 1013009 DREJTORIA E SHERBIMI PARESOR KORCE | 459,210 | 3810130092012 |