The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Rashbull (0707) | 23 | 6,981,872 |
| Komuna Vaqarr (3535) | 14 | 5,237,146 |
| Shkolla Luigj Gurakuqi (3535) | 46 | 2,595,768 |
| Mini Bashkia 6 (3535) | 17 | 1,978,799 |
| Komuna Golem (3513) | 14 | 1,813,913 |
| Komuna Ndroq (3535) | 3 | 1,313,952 |
| Bashkia Shijak (0707) | 2 | 1,305,480 |
| Shkolla "Loro Borici", Tirane (3535) | 3 | 1,263,312 |
| Komuna Peze (3535) | 6 | 1,225,080 |
| Shkolla Prof. "Karl Gega", Tirane(3535) | 2 | 863,058 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 44 | 2,970,984 |
| Sherbim per ngrohje | 12 | 2,675,352 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 7 | 1,518,320 |
| Shpenzime per te tjera materiale dhe sherbime operative | 12 | 1,367,040 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 8 | 1,003,080 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 4 | 722,880 |
| Shpenzime per honorare | 1 | 717,600 |
| Uniforma dhe veshje te tjera speciale | 1 | 587,880 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.03.2012 reg. 06.03.2012 | Komuna Vaqarr (3535) | no category 602-KOM VAQAR MIREMBAJTJE OBJEKTI UP 35 DT 25.11.11 PV 30.11.11 FAT 44 DT 05.03.12 SR 85370989 PV 27.12.11 SIT 26.12.11 | 422,797 | 3228010012012 |
| 23.02.2012 reg. 23.02.2012 | Komuna Vaqarr (3535) | no category 602-KOM VAQAR rip objektesh up 34 dt 23.11.11 pv 24.11.11 pv 24.11.11 fat 39 dt 06.12.11 sit 05.12.11 pv 06.12.11 | 473,740 | 2028010012012 |