The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Roskovec (0909) | 36 | 77,723,738 |
| Bashkia Fier (0909) | 14 | 57,783,596 |
| Komuna Terbuf (0922) | 25 | 49,535,873 |
| Bashkia Divjake (0922) | 2 | 29,200,000 |
| Bashkia Himare (3737) | 9 | 28,147,034 |
| Komuna Frakull (0909) | 14 | 16,408,363 |
| Komuna Portez (0909) | 4 | 14,241,361 |
| Komuna Brataj (3737) | 5 | 10,692,163 |
| Komuna Mbrostare (0909) | 6 | 9,844,388 |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 4 | 7,005,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 41 | 73,262,719 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 24 | 67,802,923 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 18 | 56,596,200 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 6 | 23,843,648 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 3 | 13,359,974 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 15 | 11,102,060 |
| Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | 10 | 5,471,709 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.12.2012 reg. 26.11.2012 | Komuna Terbuf (0922) | no category K.terbuf lik. situacion shkolla cerme sektor | 2,523,540 | 155/26130012012 |