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.4300 Tirane (3535) | 50 | 31,954,384 |
| Drejtoria Arsimore qytetit Tirane (3535) | 65 | 30,430,624 |
| Reparti Ushtarak Nr.2001 Durres (0707) | 30 | 14,755,554 |
| Bashkia Vore (3535) | 89 | 13,485,770 |
| Drejtoria Rajonale Tatimore Tirane (3535) | 36 | 12,931,019 |
| Reparti Ushtarak Nr.1320 Tirane (3535) | 30 | 11,401,674 |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 75 | 11,013,448 |
| Instituti shendetit publik Tirane (3535) | 41 | 10,788,806 |
| Nd-ja Punetore Nr.1 (3535) | 43 | 10,272,680 |
| Spitali Shkoder (3333) | 12 | 10,095,326 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 1 | — |
| Shpenzime gjyqesore | 1 | — |
| Materiale per funksionimin e pajisjeve te zyres | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 2,331 | 75,401,550 |
| Sherbime telefonike | 2,193 | 35,989,883 |
| Unspecified | 435 | 20,294,306 |
| Shtese page per funksionin | 295 | 4,122,668 |
| Shpenzime te tjera personeli | 18 | 1,854,505 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.01.2012 reg. 27.01.2012 | Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) | no category TDO 0707/F A S T I P/ KOD 1011155/ TEL. MUAJI NENTOR PER KLIENTIN KOD C1005104 | 10,000 | 10101115512 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | no category 602 DPDOGANAVE shpenz tel cel dhjetor 2011 fat dhjetor dt 1.01.2012 | 8,807 | 32/1010077/2012 |
| 30.01.2012 reg. 30.01.2012 | Aparati Drejt.Pergj.Doganave (3535) | no category 602 DPDOGANAVE shpenz tel cel dhjetor 2011 fat dhjetor dt 1.01.2012 | 3,722 | 31/1010077/2012 |