The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Fier (0909) | 6 | 126,188,280 |
| Bashkia Vlore (3737) | 6 | 50,221,581 |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 5 | 42,996,693 |
| Bashkia Divjake (0922) | 16 | 29,985,329 |
| Nd-ja Komunale Banesa (3737) | 2 | 12,660,312 |
| Bashkia Ballsh (0924) | 1 | 10,674,174 |
| Bashkia Kavaja (3513) | 8 | 6,949,935 |
| Bashkia Kamez (3535) | 1 | 479,200 |
| Komuna Roshnik (0202) | 1 | 444,000 |
| Bashkia Kruje (0716) | 1 | 310,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 20 | 105,676,370 |
| Shpenz. per rritjen e AQT - paisje qe sigurojne energji | 8 | 46,164,740 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 5 | 42,996,693 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 5 | 25,625,105 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 3 | 15,573,761 |
| Shpenzime te tjera transporti | 2 | 12,660,312 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 9 | 10,892,907 |
| Te tjera materiale dhe sherbime speciale | 2 | 10,791,774 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2012 reg. 08.12.2012 | Komuna Vaqarr (3535) | no category 602 Kom.Vaqarr- furniz. materiale, up.nr.20 dt.20.08.2012 pv.20.08.2012 form.3,4 dt.dt.20.08.2012 fat.643 dt.22.08.2012 | 270,484 | 19328010012012 |
| 18.12.2012 reg. 08.12.2012 | Universiteti Bujqesor (3535) | no category Univ. Bujq. bl mat el up 258 dt 5.12.12 pv 6.12.2012 fat 965 dt 6.12.2012 s 05090165 fh 133 dt 6.12.2012 | 253,700 | 50010110412012 |
| 13.12.2012 reg. 19.11.2012 | Bashkia Kamez (3535) | no category Bashkia Kamez Vend shtylla ndric up 299 dt 01.11.2012 pv 06.11.2012 fh 117 dt 16.11.2012 fat 901 dt 16.11.2012 | 479,200 | 496 2166001 2012 |
| 28.05.2012 reg. 18.05.2012 | Bashkia Vore (3535) | no category 602-BASHKIA VORE MATERIALE ELKTRIKE UP 9 DT 08.03.112 PV 12.03.12+13.03.12 FAT 204 DT 13.03.12 SR 86979904 FH 13 DT 13.03.12 | 50,198 | 12121650012012 |