The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise se Shendetesise (3535) | 36 | 217,151,680 |
| Shërbimi Kombëtar i Urgjencës (3535) | 18 | 190,294,650 |
| Bashkia Durres (0707) | 12 | 59,458,800 |
| Drejtoria e Pergjithshme e burgjeve (3535) | 4 | 40,830,000 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) | 14 | 35,103,600 |
| Ndermarrja punetoreve nr. 3 (3535) | 20 | 31,509,804 |
| Kuvendi Popullor (3535) | 3 | 26,832,198 |
| Aparati Keshilli i Larte i Prokurorise (3535) | 72 | 26,387,335 |
| Bashkia Shkoder (3333) | 11 | 21,331,452 |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 3 | 20,187,996 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - blerje mjete transporti ajror | 1 | — |
| Shpenz. per rritjen e AQT - makina | 77 | 264,602,730 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 34 | 217,039,680 |
| Shpenz. per rritjen e AQT - mjete te tjera | 28 | 130,024,636 |
| Shpenz. per rritjen e te tjera AQT | 19 | 117,658,848 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 21 | 111,265,995 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 352 | 20,680,341 |
| Shpenz. per rritjen e AQT - mjete policore | 4 | 19,236,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.03.2012 reg. 09.03.2012 | Komuna Sauk (3535) | no category 231 Kom.Farke,blerje makine,up.nr.09 dt.19.12.2011 njof.fit.14.12.2011 app.dt.13.01.2012,kont.dt.30.01.2012 fat.nr.23 dt.24.01.201... | 4,653,000 | 3428110012012 |