The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Berati (0202) | 6 | 384,800 |
| Qendra e Zhvillimit Berat (0202) | 3 | 151,375 |
| Qendra Lira (0202) | 1 | 76,950 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.04.2013 reg. 16.04.2013 | Qendra e Zhvillimit Berat (0202) | no category 2102019 qendra e zhvillimit per agron qeseja | 23,625 | 3021020192013 |
| 17.10.2012 reg. 15.10.2012 | Sp. Berati (0202) | no category gaz likujdim fatura 1 date 2.09.2012 nga spitali berat 1013064 | 40,500 | 31210130642012 |
| 13.09.2012 reg. 11.09.2012 | Sp. Berati (0202) | no category gaz likujdim fatura korrik - gusht 2012 nga spitali berat 1013064 | 83,700 | 27810130642012 |
| 22.08.2012 reg. 20.08.2012 | Qendra e Zhvillimit Berat (0202) | no category 2102019 qendra e zhvillimit per agron qeseja | 59,700 | 8121020192012 |
| 28.06.2012 reg. 15.06.2012 | Qendra e Zhvillimit Berat (0202) | no category 2102019 QENDRA E ZHVILLIMT PER AGRON QESEJA | 68,050 | 54/121020192012 |
| 27.06.2012 reg. 14.06.2012 | Sp. Berati (0202) | no category GAZI LIKUJDIM FATURA 1-3 maj 2012 nga spitali berat 1013064 | 43,200 | 16210130642012 |
| 21.05.2012 reg. 15.05.2012 | Sp. Berati (0202) | no category gaz guxhine mars-prill 2012 nga spitali berat 1013064 | 88,200 | 12510130642012 |
| 25.04.2012 reg. 24.04.2012 | Qendra Lira (0202) | no category pagese per Agron Qeseja nga Qendra Lira 2102020 | 76,950 | 3221020202012 |
| 16.04.2012 reg. 10.04.2012 | Sp. Berati (0202) | no category gaz lik fat shkurt 2012 nga spitali berat 1013064 | 43,350 | 7710130642022 |
| 21.03.2012 reg. 06.03.2012 | Sp. Berati (0202) | no category LIK FAT DHJETOR 2011 DHE JANAR 2012 nga spitali berat 1013064 | 85,850 | 5310130642012 |