The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Cerrik (0808) | 45 | 56,024,089 |
| Komuna Gostime (0808) | 19 | 16,125,967 |
| Komuna Gjergjan (0808) | 20 | 12,484,038 |
| Komuna Labinot Mal (0808) | 19 | 9,923,744 |
| Bordi i Kullimit Elbasan (0808) | 24 | 8,431,292 |
| Bashkia Belsh (0808) | 6 | 2,501,756 |
| Nd-ja Mirembajtja Rruga (0808) | 7 | 2,473,803 |
| Komuna Klos (0808) | 6 | 2,273,277 |
| Burgu Peqin (0827) | 3 | 1,927,200 |
| Komuna Bradashesh (0808) | 2 | 1,173,912 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 1 | — |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 25 | 22,765,810 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 33 | 22,653,098 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 11 | 11,306,249 |
| Te tjera materiale dhe sherbime speciale | 9 | 7,117,724 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 7 | 5,777,499 |
| Te tjera transferime korrente | 3 | 5,231,871 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 15 | 3,068,738 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.05.2012 reg. 10.05.2012 | Komuna Labinot Mal (0808) | no category investim Kom Lab-Mal 2391001 | 185,324 | 7623910012012 |
| 09.05.2012 reg. 03.05.2012 | Bordi i Kullimit Elbasan (0808) | no category Transport Bordi i Kullimit Elbasan | 704,246 | 6110050692012 |
| 17.04.2012 reg. 10.04.2012 | Komuna Bradashesh (0808) | no category materiale Kom Bradashesh 2381001 | 928,392 | 9023810012012 |
| 13.04.2012 reg. 09.04.2012 | Komuna Gostime (0808) | no category PASTRIM E MIRMB.KANALI KOMUNA GOSTIME | 474,582 | 7523830012012 |