The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarja e punetoreve nr. 2 (3535) | 12 | 15,454,380 |
| Kuvendi Popullor (3535) | 8 | 1,518,600 |
| Universiteti Politeknik (3535) | 3 | 1,266,991 |
| Aparati Ministrise se Shendetesise (3535) | 2 | 376,746 |
| Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) | 10 | 321,594 |
| Bashkia Shijak (0707) | 2 | 252,000 |
| Gjykata e rrethit Korce (1515) | 2 | 214,824 |
| Muzeu Historik Kombetar (3535) | 2 | 136,800 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 119,064 |
| Bashkia Kucove (0217) | 1 | 99,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - speciale transp.rrugor | 1 | 5,400,000 |
| Shpenzime per qiramarrje mjetesh transporti | 15 | 4,997,280 |
| Shpenz. per rritjen e AQT - mjete te tjera | 1 | 4,680,000 |
| Sherbime te tjera | 10 | 1,660,277 |
| Sherbime te pastrimit dhe gjelberimit | 14 | 973,645 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 726,000 |
| Shpenzime per qiramarrje ambjentesh | 1 | 608,400 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 403,554 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.04.2018 reg. 16.04.2018 | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) | Shpenzime per qiramarrje mjetesh transporti AZHR , lik sherbime pastrimi , urdher nr 15 dt 30.01.2018 , ftese of 24/2 dt 30.01.2018 , pv nr 24/5 dt 5.02.2018 , kon 24/5 dt 5.... | 11,460 | 5910870232018 |
| 05.03.2018 reg. 02.03.2018 | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) | Shpenzime per qiramarrje mjetesh transporti AZHR , LIK sherbim pastrimi , u prok nr 15 dt 30.01.2018 , ftese of 24/2 dt 30.01.2018 , pv nr 24/3 dt 5.02.2018 , pv nr 24/5 dt 5... | 11,460 | 44108702132018 |
| 18.12.2017 reg. 14.12.2017 | Kuvendi Popullor (3535) | Shpenzime per qiramarrje mjetesh transporti Kuvendi i Shqiperise sherb vinci up 94 dt 10.10.17 ftes 11.10.2017 kontr 2081/6 dt 17.10.2017 pv 16.10.2017 ft 61 dt 11.12.2017 se... | 174,000 | 88510020012017 |
| 06.09.2017 reg. 05.09.2017 | Gjykata e rrethit Korce (1515) | Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE U.P NR.20 DT 01.08.2017, FTESE PER OFERTE, P.V V... | 66,000 | 22610290232017 |
| 17.08.2017 reg. 16.08.2017 | Bashkia Shijak (0707) | Shpenzime per te tjera materiale dhe sherbime operative 0707 BASHKIJA SHIJAK 2108001 U PROK 72 DT 2.8.2017 FAT 11 DT 14.8.2017 | 60,000 | 37621080012017 |