The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.2001 Durres (0707) | 44 | 821,629,717 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 256,123,245 |
| Bordi i Kullimit Fier (0909) | 67 | 185,613,607 |
| Ndermarrja punetoreve nr. 3 (3535) | 183 | 174,106,968 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 46 | 133,189,124 |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 2 | 60,318,567 |
| QFM Teknike Tirane (3535) | 2 | 42,854,388 |
| Universiteti i Tiranes (3535) | 65 | 32,248,014 |
| Bordi i Kullimit Lezhe (2020) | 3 | 29,624,997 |
| Spitali Diber (0606) | 7 | 28,641,007 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 583 | 1,353,691,777 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 256,123,245 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 251 | 205,231,146 |
| Unspecified | 22 | 74,606,192 |
| Sherbim per ngrohje | 17 | 12,620,471 |
| Sherbime te sigurimit dhe ruajtjes | 1 | 5,310,460 |
| Shpenzime per qiramarrje mjetesh transporti | 1 | 948,000 |
| Te tjera transferime korrente | 1 | 456,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | Dega e rezervave Tirane (3535) | no category 602-Drejt,Rajonal.Rezer.Materi.Tira karburant,up nr 1 dt 03.01.2012,pv dt 03.01.2012,fat nr 41 dt 31.01.2012,seri 88778142,fh nr 2... | 50,400 | 1010160922012 |