The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.
| Institution | Payments | Value, lekë |
|---|---|---|
| Instituti i Sigurimeve Shoqerore (3535) | 1,109 | 175,683,287,826 |
| Aparati Ministrise se Punes (3535) | 2,717 | 9,928,493,788 |
| Bashkia Tirana (3535) | 531 | 5,247,370,626 |
| Bashkia Elbasan (0808) | 934 | 4,612,654,461 |
| Bashkia Durres (0707) | 610 | 3,243,514,327 |
| Bashkia Shkoder (3333) | 1,228 | 3,189,489,551 |
| Bashkia Fier (0909) | 383 | 2,218,123,988 |
| Bashkia Peshkopi (0606) | 315 | 2,082,802,930 |
| Bashkia Vlore (3737) | 395 | 2,046,920,260 |
| Bashkia Kamez (3535) | 220 | 1,926,793,868 |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferta per shoqerite e invalideve te luftes | 1 | — |
| Pagese per ushtaraket e liruar ne reforme | 1 | — |
| Transferime speciale tek ISKSH | 2 | — |
| Shpenzime per ekzekutim te vendimeve gjyqesore te tjera | 1 | — |
| Transferta per Albafilm | 1 | — |
| Shpenz. per rritjen e AQT - orendi dhe pajisje mence | 1 | — |
| Transferime per diference kontributi per fermeret | 621 | 88,097,820,000 |
| Pagese paaftesie | 17,364 | 52,847,880,893 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes M Madhe (3323) | ALBTELEKOM SH.A. | Unspecified Zyra e Punes (fat.telefoni Dhjetor 2013)klienti nr.1710784305 | 3,118 | 1010250232014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Kruje (0716) | POSTA SHQIPTARE SH.A | Unspecified ZYRA E PUNES KRUJE PAGESE PAPUNESIE DHJETOR 2013 | 1,351,391 | 210250142014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | Unspecified ZYRA E PUNES KORCE NR KLIENTI 750419 UJI DHJETOR 2013 | 7,932 | 1110250152014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Korce (1515) | CEZ SHPERNDARJE | Unspecified 1025015 ZYRA E PUNES KORCE NR KLIENTI KR0A060044028896 ENERGJI DHJETOR 2013 | 37,178 | 210250152014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Korce (1515) | ALBTELEKOM SH.A. | Unspecified ZYRA E PUNES KORCE NR KLIENTI 310001763260 TELEFON DHJETOR 2013 | 12,437 | 1010250152014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Elbasan (0808) | POSTA SHQIPTARE SH.A | Unspecified Pagese papunesie Zyra e Punes Elbasan | 4,859,925 | 210250082014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Delvine (3704) | POSTA SHQIPTARE SH.A | Unspecified likujdim posta ft.nr.363 dt 31.12.2013 nga Zyra e Punes | 2,520 | 410250052014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Delvine (3704) | CEZ SHPERNDARJE | Unspecified 1025005 likujdim energji elektrike me nr.kontrate GJ0C050005061118 Dhjetor 2013 | 1,108 | 310250052014 |
| 17.01.2014 reg. 16.01.2014 | Zyra e Punes Delvine (3704) | ALBTELEKOM SH.A. | Unspecified lik telefon me nr. klienti 1529390781 dhjetor 2013 nga zyra e punes | 6,001 | 510250052014 |