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) | 3 | 121,716,000 |
| Aparati Ministrise se Financave (3535) | 5 | 100,397,625 |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 10 | 54,270,237 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 21,951,754 |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 3 | 16,486,360 |
| Bashkia Kamez (3535) | 3 | 11,973,513 |
| Bashkia Lezhe (2020) | 2 | 11,752,488 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 3 | 121,716,000 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 3 | 65,456,927 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 6 | 65,090,564 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 8 | 49,230,129 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 21,951,754 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 1 | 7,015,600 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 3,793,494 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 3 | 3,296,507 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.05.2020 reg. 14.05.2020 | Reparti Ushtarak Nr.4300 Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) paketa ndihme ushqimore(covid-19),UMM 373 dt 25.3.20, nj.fitues 638/7 dt 26.3.20, UMM... | 105,844,500 | 27910170512020 |
| 15.05.2020 reg. 14.05.2020 | Reparti Ushtarak Nr.4300 Tirane (3535) | Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) paketa ndihme ushqimore(covid-19),UMM 373 dt 25.3.20, nj.fitues 638/7 dt 26.3.20, UMM... | 9,072,000 | 28010170512020 |