The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Apariti Projekte me miratim ne Art (3535) | 5 | 7,660,019 |
| Bashkia Tirana (3535) | 2 | 4,902,540 |
| Instituti shendetit publik Tirane (3535) | 7 | 3,716,520 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 1,500,000 |
| Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) | 2 | 1,100,880 |
| Qendra Ekonomike Kultures (0202) | 1 | 479,400 |
| Bashkia Berat (0202) | 1 | 479,376 |
| Kuvendi Popullor (3535) | 1 | 420,000 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 414,000 |
| Qendra e muzeumeve(etnografik e onufri) Berat (0202) | 1 | 348,566 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 4,067,220 |
| Sherbime te tjera | 3 | 2,706,120 |
| Te tjera materiale dhe sherbime speciale | 3 | 1,764,120 |
| Shpenzime per aktivitete sociale per personelin | 2 | 573,376 |
| Shpenzime per pjesmarrje ne konferenca | 1 | 420,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 414,000 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 1 | 348,566 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.10.2012 reg. 18.10.2012 | Instituti shendetit publik Tirane (3535) | no category 1013048 602 ISHP prodh spoti up118 dt 25.09.12 pv3.10.12 ft 272 dt 3.10.12 ser 03077295 fh 88 dt 3.10.12 | 33,600 | 4361013048 2012 |
| 15.10.2012 reg. 09.10.2012 | Aparati Ministrise se Financave (3535) | no category 602-MIN E FINANCES .dezinjim up dt 30.8.2012, form 3,4 30.8.2012, ft seri 03077221 dt 9.7.2012 | 120,000 | 67810100012012 |
| 14.09.2012 reg. 12.09.2012 | Instituti shendetit publik Tirane (3535) | no category 602,ISHP spot publicitar up 675 dt 26.07.12 vend 17.08.12 njf 675/5 dt 10.08.12 kontr 675/8 dt 17.08.12 ft 244 dt 27.08.12 pmd 27.... | 508,800 | 36810130482012 |