The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Zyres Admin.Buxh.Gjyqesor (3535) | 15 | 5,310,000 |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 10 | 4,025,440 |
| Komisioni Qendror i Zgjedhjeve (3535) | 10 | 2,993,240 |
| Agjensia Kombetare e Turizmit (3535) | 8 | 2,156,400 |
| Universiteti i Tiranes, fakulteti i Drejtesise (3535) | 6 | 1,640,600 |
| Kuvendi Popullor (3535) | 3 | 1,208,659 |
| Sanatoriumi Tirane (3535) | 32 | 1,013,967 |
| Bashkia Kamez (3535) | 1 | 960,000 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) | 1 | 922,800 |
| Shkolla e Magjistratures (3535) | 6 | 917,725 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 71 | 8,810,345 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 28 | 6,876,480 |
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 1 | 3,102,372 |
| Te tjera materiale dhe sherbime speciale | 6 | 1,516,547 |
| Shpenz. per rritjen e AQT - paisje audio-vizuale | 1 | 1,134,051 |
| Sherbime telefonike | 30 | 1,024,442 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 1,019,600 |
| Shpenzime per mirembajtjen e objekteve specifike | 6 | 756,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.05.2018 reg. 14.05.2018 | Gjykata Administrative e Shkalles se Pare Tirane | Sherbime telefonike 1029048 Gjykata Admnin. Shkalle Pare 2018 Likud mirmb fq web kerks nr 4893 dat 07.05.2018 urdher nr 4893/1 dat 07.05.2018 provrb n... | 99,500 | 7610290482018 |
| 09.05.2018 reg. 08.05.2018 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurim 01 dt05.02.2018,proces verbali 08.02.2018,kontrata08.02.2018, fa... | 6,300 | 7610130032018 |
| 25.04.2018 reg. 24.04.2018 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018, proces verbali 08.02.2018, kontrata 08.02.2018... | 6,300 | 6510130032018 |
| 21.03.2018 reg. 20.03.2018 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te tjera 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018,proces verbali dt 08.02.2018 kontrta 08.02.2018... | 36,300 | 4710130032018 |