The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Pergjithshme e burgjeve (3535) | 8 | 371,829,501 |
| Bashkia Selenice (3737) | 102 | 207,625,568 |
| Bashkia Lezhe (2020) | 7 | 190,054,315 |
| Bashkia Himare (3737) | 32 | 153,760,580 |
| Bashkia Vlore (3737) | 16 | 150,079,349 |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 13 | 135,365,243 |
| Bashkia Durres (0707) | 20 | 121,400,394 |
| Universiteti i Tiranes (3535) | 10 | 105,603,840 |
| Bashkia Librazhd (0821) | 22 | 76,963,870 |
| Shërbimi Kombëtar i Urgjencës (3535) | 3 | 72,985,149 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencion per te nxitur punesimin (Paga) | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 131 | 842,221,115 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 17 | 352,107,496 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 26 | 258,900,395 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 48 | 247,262,315 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 29 | 197,447,529 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 21 | 86,126,261 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 76 | 80,344,351 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.12.2014 reg. 02.12.2014 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DR K K SISTEMIM SHESHI | 300,000 | 16810120702014 |