The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Librazhd (0821) | 3 | 699,550 |
| Komuna Hotolisht (0821) | 3 | 692,000 |
| Nd-ja Komunale Banesa (0821) | 14 | 669,008 |
| Komuna Orenje (0821) | 3 | 603,950 |
| Drejtoria e shendetit publik Pogradec (1529) | 2 | 499,920 |
| Komuna Polis (0821) | 1 | 149,000 |
| Drejtoria e shendetit publik Librazhd (0821) | 1 | 95,000 |
| Klubi I Sportit (0821) | 2 | 70,860 |
| Dega e Thesarit Librazhd (0821) | 1 | 68,000 |
| Qendra Ekonomike Kultures (0821) | 1 | 9,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 84,600 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 68,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 67,610 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 46,200 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 9,720 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.08.2012 reg. 07.08.2012 | Drejtoria e shendetit publik Pogradec (1529) | no category LIK.D.SH. PUBLIK POGRADEC 1013041 FT NR 22/22/1 DT 19.06.2012 | 99,920 | 14410130412012 |
| 15.05.2012 reg. 09.05.2012 | Nd-ja Komunale Banesa (0821) | no category LIKUJDIM MATERIALE PER NDRICIMIN E QYTETIT.ND.PASTRIM GJRLBERIMIT LB | 60,150 | 4521280022012 |
| 15.05.2012 reg. 09.05.2012 | Nd-ja Komunale Banesa (0821) | no category LIKUJDIM DEKODERI QYTETIT.ND.PASTRIM GJRLBERIMIT LB | 23,000 | 4321280022012 |
| 15.05.2012 reg. 09.05.2012 | Nd-ja Komunale Banesa (0821) | no category LIKUJDIM BLERJE MATERIALESH.ND.PASTRIM GJRLBERIMIT LB | 6,600 | 3821280022012 |
| 25.04.2012 reg. 25.04.2012 | Komuna Orenje (0821) | no category SHPENZIME MATERIALE PER ARSIMIN.KOMUNA ORENJE LB | 401,250 | 6625920012012 |
| 23.02.2012 reg. 22.02.2012 | Sp. Librazhd (0821) | no category SPITALI LIK FAT MATERIALE PASTRIMI JANAR 2012 | 398,900 | 39101307612012 |