The branch that executed the payment. It shows where it was executed, not where the beneficiary is.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kruje (0716) | 25,710 | 19,516,042,100 |
| Zyra Arsimore Krujë (0716) | 4,097 | 6,599,336,034 |
| Burgu Fushe-Kruje (0716) | 2,994 | 2,843,366,594 |
| Sp. Kruje (0716) | 6,227 | 2,022,395,921 |
| Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | 2,910 | 1,453,241,841 |
| Bashkia Fushe Kruje (0716) | 1,960 | 1,147,640,234 |
| Burgu Kruje (0716) | 1,759 | 934,274,655 |
| Komuna Koder Thumane (0716) | 684 | 370,925,090 |
| Drejtoria e shendetit publik Kruje (0716) | 1,622 | 336,795,933 |
| Prokuroria e rrethit Kruje (0716) | 1,288 | 284,918,815 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.01.2012 reg. 27.01.2012 | Burgu Fushe-Kruje (0716) | GAZMIR SINO | no category 1014050 SA LIK FAT NR108.108/1.108/2.109 NGA BURGU F.KRUJE | 248,750 | 17101405012 |
| 30.01.2012 reg. 27.01.2012 | Burgu Fushe-Kruje (0716) | FLORFARMA | no category SA LIK FAT NR 86 ST 2.12.2011 NGA BURGU F KRUJE | 44,986 | 12101405012 |
| 30.01.2012 reg. 27.01.2012 | Burgu Fushe-Kruje (0716) | DOREST METALLA | no category 1014050 SA LIK FAT NR 79 DT 29.12.2011 NGA BURGU F.KRUJE | 46,600 | 19101405012 |
| 30.01.2012 reg. 27.01.2012 | Burgu Fushe-Kruje (0716) | CEZ SHPERNDARJE | no category 1014050 sa lik fat nr 112782238 per muajin nentor dhe fat nrv 113889507 per muajin dhjetor nga burgu f kruje me nr kontrate h60526... | 1,645,581 | 9101405012 |
| 30.01.2012 reg. 27.01.2012 | Burgu Fushe-Kruje (0716) | ALBTELEKOM SH.A. | no category 1014050 sa lik fat nr 703854838 dhe fat nr 703854662 per muajin dhjetor nga burgu f kruje | 11,269 | 10101405012 |
| 30.01.2012 reg. 27.01.2012 | Burgu Fushe-Kruje (0716) | ALB AM 1 | no category 1014050 SA LIK FAT NR 13 DT 26.12.2011 NGA BURGU F.KRUJE | 85,860 | 20101405012 |
| 30.01.2012 reg. 27.01.2012 | Burgu Fushe-Kruje (0716) | ABCOM | no category 1014050 sa lik fat nr 105105830 dt 4.01.2012 me nr kontrate 2107 nga burgu f kruje me kod abonenti 23563 | 96,000 | 16101405012 |
| 30.01.2012 reg. 27.01.2012 | Burgu Kruje (0716) | INSTITUTI I SIGURIMEVE SH.A. | no category IEDP KRUJE LIK I FAT 1873 DT 16.11.2011 | 15,500 | 18101400412 |