The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Bogove (0232) | 7 | 713,000 |
| Komuna Gjerbez (0232) | 5 | 447,576 |
| Komuna Qender (0232) | 3 | 328,699 |
| Bashkia Berat (0202) | 7 | 239,610 |
| Drejtoria e shendetit publik Skrapar (0232) | 1 | 220,000 |
| Komuna Vendreshe (0232) | 1 | 140,000 |
| Komuna Sinje (0202) | 2 | 64,700 |
| Komuna Otllak (0202) | 2 | 42,991 |
| Komuna Vertop (0202) | 1 | 35,000 |
| Bordi i Kullimit Berat (0202) | 2 | 19,560 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 5 | 434,839 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 2 | 184,700 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 1 | 84,000 |
| Unspecified | 1 | 30,000 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 1 | 30,000 |
| Sherbime te tjera | 2 | 19,560 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | 11,880 |
| Shpenz. per rritjen e AQT - varrezat | 1 | 11,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.03.2013 reg. 26.03.2013 | Komuna Qender (0232) | no category Skrapar;Komuna Qender;Fature nr.26(86352776);Supervizor Akt-marrv.01;dt.30/08/2012 | 60,000 | 4627400012013 |
| 18.02.2013 reg. 14.02.2013 | Komuna Bogove (0232) | no category Skrapar;Komuna Bogove;Mbikqyres punimesh;fat.nr.25(86352775)"Mimbajtje rrugesh" | 50,000 | 2227450012013 |
| 27.12.2012 reg. 12.12.2012 | Komuna Bogove (0232) | no category Skrapar;Komuna Bogove;Fat.nr.24(86352774)U-Prok.nr.14/12;P-Verbal dt.06/07/2012 | 100,000 | 26727450012012 |
| 30.11.2012 reg. 09.11.2012 | Komuna Bogove (0232) | no category Skrapar;Komuna Bogove;Fature nr.23(86352773);Supervizor'Rruga Vorreza-Turhan' | 25,000 | 22127450012012 |
| 30.10.2012 reg. 29.10.2012 | Komuna Gjerbez (0232) | no category SKRAPAR Kom Gjerbes Drejt Pun Nd Ambulance A2 StraficeFATURE 32/86352772/2012 INST 2747001 | 32,000 | 262 2747001 2012 |
| 03.10.2012 reg. 26.09.2012 | Komuna Otllak (0202) | no category pagese per Aleksandra Kllapi,likujdim fature nr 21.dt.26.09.2012 nga Komuna Otllak 2304001 | 12,991 | 23623040012012 |
| 21.09.2012 reg. 18.09.2012 | Komuna Vertop (0202) | no category kolaudim punimi nga komuna vertop berat 2309001 | 35,000 | 22623090012012 |
| 02.08.2012 reg. 25.07.2012 | Bashkia Berat (0202) | no category mbikeqyrje punimi likujdim fatura 14 dt 20.06.2012 nga bashkia berat 2102001 | 28,500 | 37421020012012 |