The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Fondi i Zhvillimit Shqiptar (3535) | 39 | 2,618,406,106 |
| Bashkia Tirana (3535) | 117 | 2,299,091,609 |
| Autoriteti Rrugor Shqiptar (3535) | 11 | 1,268,604,166 |
| Aparati Ministrise se Financave (3535) | 26 | 505,796,626 |
| Bashkia Berat (0202) | 88 | 418,370,844 |
| Bashkia Kamez (3535) | 7 | 413,771,000 |
| Bashkia Durres (0707) | 5 | 134,553,611 |
| Bashkia Burrel (0625) | 53 | 80,617,220 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 9 | 4,645,689 |
| Aparati Ministrise se Shendetesise (3535) | 3 | 4,421,070 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 51 | 3,293,261,748 |
| Sherbime te pastrimit dhe gjelberimit | 218 | 1,696,163,961 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 26 | 771,318,649 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 12 | 581,660,298 |
| Shpenz. per rritjen e AQT - ndertesa rezidenciale | 7 | 447,644,642 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 7 | 434,760,408 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 9 | 297,341,097 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 10 | 139,392,092 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.05.2018 reg. 22.05.2018 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi 01-03 Prill 2018 shk.17696/3 15.05.18 kont 5079/6 14.02.2017 sit 01-03 2018 fat... | 1,915,635 | 165521010012018 |
| 21.05.2018 reg. 18.05.2018 | Bashkia Burrel (0625) | Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherb. te pastrimit muaji Prill 2018 Situac. Sherb. Dt.10.03.2018 - 30.04.2018 Fat.Tat.Nr.28 Dt.02.05.20... | 1,518,667 | 58721320012018 |
| 21.05.2018 reg. 18.05.2018 | Bashkia Burrel (0625) | Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherb. te pastrimit muaji Mars 2018 Situac. Sherb. Dt.10.03.2018 - 31.03.2018 Fat.Tat.Nr.27 Dt.02.05.201... | 1,113,689 | 58621320012018 |
| 04.05.2018 reg. 03.05.2018 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 ,kontr 2004 dt 28.04.2017 fat nr 17 dt 03.05.2018 sherbimim pastrimit | 3,921,515 | 28421020012018 |
| 19.04.2018 reg. 13.04.2018 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont 50496/6 dt 14.02.2017 Shkresa 13573 dt 06.04.2018 Sit 2 dt 31.03.2018 Fat 20320135 dt 04.04.20... | 18,683,047 | 122721010012018 |
| 19.04.2018 reg. 13.04.2018 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont 50496/6 dt 14.02.2017 Shkresa 5079/10 dt 14.12.2018 fat 20320134 dt 28.03.2018 sit 1 dt 28 Shk... | 7,981,633 | 122621010012018 |
| 19.04.2018 reg. 13.04.2018 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Shkresa 13144/1 dt 06.04.2018 Kont 42172/6 dt 24.11.2017 sit 12 14 shkurt 2018 fat 20320133 dt 28.0... | 3,851,271 | 121921010012018 |
| 12.04.2018 reg. 10.04.2018 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 ,kontr 2004 dt 28.04.2017 fat nr 16 DT 03.04.2018 sherbimi pastrimit | 4,209,539 | 22521020012018 |
| 26.03.2018 reg. 15.03.2018 | Bashkia Tirana (3535) | Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-31 Janar 2018 shk.8673 28.02.2018 kont 42172/6 24.11.17 sit.111 01-31 Jaanr 2018 f... | 8,262,770 | 78821010012018 |
| 16.03.2018 reg. 15.03.2018 | Bashkia Berat (0202) | Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 ,kontr 2004 dt 28.04.2017 fat nr 14 dt 01.03.2018 sherbimi pastrimit shkurt 2018 | 3,810,390 | 154 21020012018 |