The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komisioni Qendror i Zgjedhjeve (3535) | 1 | 318,000 |
| Autoriteti Rrugor Shqiptar (3535) | 1 | 309,724 |
| Bordi i Kullimit Gjirokaster (1111) | 1 | 266,760 |
| Bordi i Kullimit Berat (0202) | 2 | 248,457 |
| Bordi i Kullimit Lushnje (0922) | 1 | 94,085 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.10.2013 reg. 23.09.2013 | Bordi i Kullimit Gjirokaster (1111) | no category BORDI KULLIMIT GJIROKASTER 1005071 MBYKQYRES PUNIMESH SIST I DRINOS, KONTRATE 16/05/2013, FATURA NR 10 DT 04/09/2013 SERIA 0953331... | 266,760 | 8810050712013 |
| 30.09.2013 reg. 12.07.2013 | Komisioni Qendror i Zgjedhjeve (3535) | no category Kqz - Tarife per kolaudim objekti urdh 58 dt 23.04.2013 kontr 3500/6 dt 23.04.2013 fat 7 dt 08.07.2013 pv dorez 3500/18 dt 08.07.2... | 318,000 | 328 1073001 2013 |
| 18.12.2012 reg. 07.12.2012 | Autoriteti Rrugor Shqiptar (3535) | no category 231-AUTORITETI RRUGOR SHQIPTAR S SUPERVIZION NDERTIMESH RRUGA QEPARO SARANDE SHKRESA 1765/1 DT 06.12.12 KONT 4496/5 DT 18.05.09 SI... | 309,724 | 84410060542012 |
| 03.12.2012 reg. 09.11.2012 | Bordi i Kullimit Berat (0202) | no category pages supervizori mbrojtja osume fat nr 6 dt 06.11.2012 nga bordi kullimit berat 1005067 | 61,144 | 17910050672012 |
| 02.08.2012 reg. 26.07.2012 | Bordi i Kullimit Berat (0202) | no category supervizor lik fatura 3 dt 28.06.2012 nga bordi i kullimit berat 1005067 | 187,313 | 11510050672012 |
| 12.04.2012 reg. 04.04.2012 | Bordi i Kullimit Lushnje (0922) | no category 1005081 Bordi Kullimit Lushnje supervizion riparim shkarjes argjinatures | 94,085 | 4610050812012 |