Code 2312103 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| ERGI | 146 | 1,938,377,887 |
| Shoqeria Koncesionare Z.M.A | 15 | 1,662,598,461 |
| SENKA | 97 | 1,187,273,453 |
| KEVIN CONSTRUKSION | 102 | 975,380,442 |
| ERZENI/SH | 30 | 953,868,473 |
| 4 A-M | 51 | 947,469,249 |
| Shoqeria Koncesionare Tirana 4 | 14 | 921,715,651 |
| BOSHNJAKU. B | 161 | 919,255,190 |
| ED KONSTRUKSION | 63 | 891,316,987 |
| JUNIK | 37 | 831,964,305 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 21.03.2014 reg. 20.03.2014 | Universiteti Aleksander Moisiu (0707) | KEVIN CONSTRUKSION | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PJESORE PER SIST. REHABILITIM SHESHI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ | 5,225,000 | 18610111502014 |
| 18.03.2014 reg. 18.03.2014 | Komuna Lekbibaj (1836) | ANISA / TROPOJE | Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lekbibaj Tropoje, likujdim punime " Ndertim shkolles Peraj" sipas kontrates 22.01.2014, konfirmim Min.Ars. 4878/1 dt. 12.11... | 997,080 | 2528220012014 |