Code 4662114 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| SALILLARI | 51 | 736,377,228 |
| A. N. K. | 25 | 612,189,868 |
| FUSHA | 46 | 523,760,705 |
| GJOKA KONSTRUKSION | 17 | 430,426,697 |
| "GENER 2" | 10 | 396,546,433 |
| G. P. G. COMPANY | 37 | 355,767,529 |
| CURRI- Sh.p.k | 40 | 345,348,500 |
| 4 A-M | 27 | 324,097,266 |
| PE - VLA - KU | 18 | 305,780,206 |
| VELLEZERIT HYSA | 39 | 297,281,487 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 18.03.2014 reg. 18.03.2014 | Komuna Shkrel (3323) | RROKU GUEST | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel (lik.5%granci -punime-fat.nr.20,dt.05.06.2010,seria 40065076- Rik.komune faza e II-te) | 49,395 | 2726280012014 |
| 18.03.2014 reg. 17.03.2014 | Komuna Shkrel (3323) | RROKU GUEST | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2628001-Kom.Shkrel(lik.5%garanci punime-Q.Kul.Dedaj-fat.nr1,dt.12.01.2013,ser.02544831)- | 341,971 | 2526280012014 |
| 18.03.2014 reg. 17.03.2014 | Administrata Kopshte Cerdhe (3333) | MELA Sh.p.k | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141010 administrata arsimit 5%garanci punimesh | 41,888 | 22214101002014 |