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) | 482 | 3,380,566,693 |
| Bashkia Korce (1515) | 449 | 2,198,281,259 |
| Bashkia Vlore (3737) | 306 | 1,787,634,058 |
| Bashkia Elbasan (0808) | 185 | 1,455,652,151 |
| Bashkia Durres (0707) | 257 | 932,626,741 |
| Bashkia Maliq (1515) | 100 | 320,358,008 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 223 | 309,416,379 |
| Bashkia Berat (0202) | 203 | 238,283,408 |
| Universiteti Korce (1515) | 276 | 236,963,481 |
| Komuna Libonik (1515) | 87 | 165,163,266 |
| Category | Payments | Value, lekë |
|---|---|---|
| Posta dhe sherbimi korrier | 1 | — |
| Pagese paaftesie | 836 | 7,663,338,458 |
| Ndihme ekonomike | 514 | 505,329,283 |
| Unspecified | 144 | 431,572,678 |
| Paga neto per punonjesit e miratuar ne organike | 1,820 | 237,184,326 |
| Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 | 63 | 167,010,000 |
| Te tjera transferta tek individet | 345 | 141,412,599 |
| Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) | 74 | 131,200,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) | no category P/BASHKESHORT JANAR D.KUFIRIT 1016107 | 60,220 | 20863 |
| 01.02.2012 reg. 01.02.2012 | Dega e Thesarit Vlore (3737) | no category DIETA DEGA E THESARIT KODI 1010037 | 18,000 | 21315 |
| 01.02.2012 reg. 01.02.2012 | Dega e Thesarit Vlore (3737) | no category PAGAT MUAJI JANAR 2012 DEGA E THESARIT KODI 1010037 | 305,202 | 20588 |
| 01.02.2012 reg. 01.02.2012 | Aparati i Ministrise se Ekonomise(3535) | no category 600 ministria ekonomise. paga janar 2012 | 186,207 | 92/1004001/2012 |