The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Erseke (1514) | 5 | 2,256,144 |
| Komuna Mollas (1514) | 5 | 1,527,040 |
| Drejtoria e shendetit publik Kolonje (1514) | 6 | 760,900 |
| Zyra Arsimore Kolonjë (1514) | 7 | 339,766 |
| Komuna Piskal-Novosel (1514) | 2 | 270,000 |
| Komuna Clirim (1514) | 1 | 193,200 |
| Drejtoria e Bujqesise Korce (1515) | 1 | 149,940 |
| Komuna Qender (1514) | 1 | 136,462 |
| Drejtoria e Pyjeve Kolonje (1514) | 1 | 13,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbim per ngrohje | 5 | 2,397,240 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 7 | 494,206 |
| Unspecified | 1 | 150,300 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 51,840 |
| Shpenzime per situata te veshtira dhe per fatekeqesi | 1 | 12,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.04.2012 reg. 20.04.2012 | Komuna Mollas (1514) | no category 2486001 KOMUNA MOLLAS KOLONJE SHERBIM PER NGROHJE KONTRATE DT 13.12.2011,UP NR 30 DT 03.10.2011 ,FAT NR 32 DT 05.03.2012,FH NR 1 D... | 152,080 | 7324860012012 |
| 09.04.2012 reg. 19.03.2012 | Drejtoria e shendetit publik Kolonje (1514) | no category DREJTORIA E SHENDETIT PUBLIK KOLONJE MATERIALE DHE SHERBIME PER NGROHJEFAT.NR/25DT14.03.2012UPROK,NR.4DT09.02.2012DHE F,HYRJE NR.4... | 161,520 | 3710130312012 |
| 02.04.2012 reg. 15.03.2012 | Komuna Qender (1514) | no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER SHERBIM PER NGROHJE LIK I FAT NR 30 DT 12.03.2012 ME FH NR 10 DT 12.03.2012 ME KONTRATE NR... | 136,462 | 6124850012012 |
| 21.02.2012 reg. 17.02.2012 | Zyra Arsimore Kolonjë (1514) | no category 1011112ZYRA ARSIMORE KOLONJE SHPENZIME PER MATERIAL PER NGROHJE FATURA NR.24DT.01.02.2012 U.PROK.1 DT.01.02.2012 F.HYRJE NR.7DT.01... | 42,400 | 3010111122012 |