The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 13 | 4,325,070,600 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 178,191,929 |
| ISHSH Rajonal Kukes (1818) | 3 | 56,300 |
| Prefektura e qarkut Kukes (1818) | 5 | 25,750 |
| Garda e Republike Tirane (3535) | 1 | 9,240 |
| Komisariati i Policise Kukes (1818) | 2 | 5,280 |
| Q.SH.A.M.T. Tirane (3535) | 1 | 1,320 |
| INUK (3535) | 1 | 660 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 13 | 4,325,070,600 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 178,191,929 |
| Shpenzime te tjera transporti | 4 | 57,620 |
| Shpenzime per tatime dhe taksa te paguara nga institucioni | 6 | 26,410 |
| Udhetim i brendshem | 3 | 14,520 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.11.2019 reg. 08.11.2019 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE kontrate ppp 5311/7 dt 6.12.2019 vkm 870 dt 14.12.2016 modeli financiar certifikate progresive investim(situacion)relacion njz... | 242,976,780 | 101110060012019 |
| 05.02.2019 reg. 04.02.2019 | INUK (3535) | Shpenzime per tatime dhe taksa te paguara nga institucioni 1016130 IKMT 2019 tarife aut fat 24.1.19 shkres 10408/4 dat 31.12.2018 | 660 | 4010161302019 |
| 28.01.2019 reg. 24.01.2019 | Q.SH.A.M.T. Tirane (3535) | Shpenzime te tjera transporti 1016007 Q.SH.A.M.T 2019 Pagese takse KALIMI NE AUTOSTRADE UB 123 DT 23.01.2019 | 1,320 | 1610160072019 |