The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 2 | 23,386,666 |
| Fondi i Zhvillimit Shqiptar (3535) | 16 | 12,863,631 |
| Bashkia Belsh (0808) | 1 | 10,800,962 |
| Bashkia Tirana (3535) | 10 | 9,160,367 |
| Bashkia Kucove (0217) | 4 | 2,439,145 |
| Bashkia Lac (2019) | 2 | 2,384,130 |
| Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) | 3 | 2,307,765 |
| Bashkia Ura Vajgurore (0202) | 3 | 1,990,028 |
| Bashkia Rreshen (2026) | 5 | 1,285,693 |
| Bashkia Cerrik (0808) | 1 | 988,774 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksionin e aeroporteve | 2 | 23,386,666 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 2 | 11,789,736 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 10 | 8,838,026 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 15 | 7,878,728 |
| Shpenz. per rritjen e AQT - ndertesa rezidenciale | 7 | 7,612,451 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 4 | 3,335,385 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 7 | 3,068,811 |
| Te tjera transferime korrente | 2 | 2,384,130 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2022 reg. 28.12.2022 | Bashkia Tepelene (1134) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBYKQYRJE PUNIMESH PROGONAT- SINANAJ FT NR 40/04.11.2021 BASHKI TEPELENE | 706,053 | 79221420012022 |
| 22.12.2022 reg. 22.12.2022 | Bashkia Kucove (0217) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 supervizim ndertim ujesjellsi Lumas fat.81 dt.08.11.2022 kontr.472 dt.08.02.2021 bashkia kucove | 200,000 | 107921240012022 |