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 Puneve te Jashtme (3535) | 52 | 70,498,451 |
| Aparati Drejt.Pergj.Doganave (3535) | 4 | 624,060 |
| Category | Payments | Value, lekë |
|---|---|---|
| Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala | 45 | 61,307,241 |
| Akcize karburanti i importuar | 4 | 624,060 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.08.2013 reg. 21.06.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESE 6367 DT 14.06.13 | 1,552,156 | 119150012013 |
| 02.08.2013 reg. 21.06.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESE 6367 DT 14.06.13 | 1,552,156 | 119150012013 |
| 18.02.2013 reg. 11.02.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13 | 763,980 | 24410150012013 |
| 03.10.2012 reg. 26.09.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E RIMBURSIM TVSH SHKRESE 10030 DT 17.08.12 | 1,632,799 | 25910150012012 |
| 20.08.2012 reg. 16.08.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMB TVSH SHKRESA 8745 DT 17.07.12 | 197,100 | 21110150012012 |
| 25.06.2012 reg. 13.06.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12 | 1,661,798 | 17510150012012 |