The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Selenice (3737) | 4 | 880,672 |
| Bashkia Vlore (3737) | 4 | 793,624 |
| Bashkia Delvine (3704) | 6 | 752,443 |
| Bashkia Kruje (0716) | 22 | 533,116 |
| Bashkia Fier (0909) | 4 | 522,128 |
| Universiteti "I.Qemali", Vlore (3737) | 5 | 426,134 |
| Bashkia Shkoder (3333) | 14 | 207,684 |
| Bashkia Bilisht (1505) | 5 | 163,068 |
| Bashkia Ballsh (0924) | 2 | 150,002 |
| Bashkia Korce (1515) | 3 | 137,419 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 51 | 1,780,801 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 9 | 1,050,053 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 10 | 827,856 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 6 | 786,030 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 6 | 436,034 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 60,443 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 5 | 54,261 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 4 | 53,951 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.02.2018 reg. 27.02.2018 | Bashkia Bilisht (1505) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER H.C.E -17 SHPK PER KOLAUDIM "NDERTIM I URES SE LUMIT DEVOLL " NJA MIRAS NR KONTRATE NR 21 DT 02.10.2017... | 11,743 | 11121050012018 |
| 31.01.2018 reg. 29.12.2017 | Sp. Pogradec (1529) | Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec, lik sherb.kolaudim punimesh, UP nr.30+FO dt.19.12.2017, P/Verbal blerje nen 100 000 lek dt.19.12.2017, K... | 17,760 | 39910130822017p |
| 08.11.2017 reg. 07.11.2017 | Bashkia Kruje (0716) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 Bashkia Kruje shpenz kolaud objekti sipas urdh prok nr 715 dt 27.9.2017.ftese oferte dt 27.9.2017 kont nr 5812 dt 4.10.201... | 3,864 | 222021230012017 |
| 08.11.2017 reg. 07.11.2017 | Bashkia Kruje (0716) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje shpenz kolaud objekti sipas urdh prok nr 705 dt 26..9.2017.ftese oferte dt 26.9.2017 kont nr 5751 dt 2.10.20... | 9,516 | 221921230012017 |
| 08.11.2017 reg. 07.11.2017 | Bashkia Kruje (0716) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje shpenz kolaud objekti sipas urdh prok nr 704 dt 25.9.2017.ftese oferte dt 25.9.2017 kont nr 5750 dt 2.10.201... | 10,122 | 221821230012017 |