The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Himare (3737) | 9 | 179,614,535 |
| Bashkia Selenice (3737) | 12 | 70,005,407 |
| Bashkia Vlore (3737) | 4 | 45,867,499 |
| Bashkia Shkoder (3333) | 1 | 20,189,432 |
| Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) | 1 | 11,300,367 |
| Nd-ja Komunale Banesa (3737) | 3 | 7,385,424 |
| Bashkia Lezhe (2020) | 2 | 5,699,484 |
| Bashkia Tepelene (1134) | 8 | 4,562,432 |
| Qarku Diber (0606) | 2 | 4,223,579 |
| Bashkia Librazhd (0821) | 1 | 4,019,858 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 9 | 142,372,602 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 11 | 115,247,392 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 5 | 45,797,801 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 7 | 14,871,250 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 2 | 13,419,716 |
| Shpenz. per rritjen e AQT - varrezat | 1 | 9,066,717 |
| Sherbime te tjera | 2 | 6,941,636 |
| Te tjera materiale dhe sherbime speciale | 9 | 5,243,552 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.04.2023 reg. 14.04.2023 | Bashkia Tepelene (1134) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM UJERASH SHIU DRAGOT FT NR 4/14.04.2023 BASHKI TEPELENE | 624,000 | 20721420012023 |