The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| QFM Teknike Tirane (3535) | 31 | 865,028,493 |
| Drejtoria e Pergjithshme e burgjeve (3535) | 6 | 151,630,789 |
| Nd-ja Sherbimeve Komunale (0707) | 15 | 137,524,332 |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 3 | 117,460,532 |
| Nd-ja Komunale Plazh (0707) | 20 | 99,807,865 |
| Bordi i Kullimit Fier (0909) | 24 | 76,168,742 |
| Bordi i Kullimit Lezhe (2020) | 6 | 72,040,651 |
| Aparati Drejt.Pergj.Doganave (3535) | 13 | 53,675,141 |
| Ndermarrja Rruga (0707) | 23 | 49,657,657 |
| Nderrmarja e Sherbimeve dhe Puneve Publike (3333) | 1 | 46,481,796 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 1,091 | 2,694,775,670 |
| Shpenz. per rritjen e AQT - rezerva te tjera | 1 | 38,878,800 |
| Shpenzime te tjera transporti | 12 | 32,476,489 |
| Sherbim per ngrohje | 2 | 4,331,881 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 8 | 3,970,493 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 3 | 1,980,500 |
| Udhetim i brendshem | 1 | 1,199,887 |
| Shpenzime per te tjera materiale dhe sherbime operative | 8 | 1,076,445 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2024 reg. 27.12.2024 | Sp. Has (1812) | Karburant dhe vaj 1812.1013070.Sa lik fat elekt nr.37113/2024 dt.20.12.2024 per KARBURANT (DIESEL 10pmm) flet-hyrje 36 dt.20.12.2024,PV md dt.20.12.... | 238,560 | 29510130702024 |
| 30.12.2024 reg. 27.12.2024 | Spitali Vlore (3737) | Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 5026 DT 16.12.2024 FAT NR FH NR 24 DT 17.12.2024 | 2,199,845 | 81410130242024 |
| 30.12.2024 reg. 27.12.2024 | Spitali Vlore (3737) | Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2024 FAT NR 32069 DT 17.12.2024 F.H NR 23 DT 17.12.2024 | 3,302,784 | 80810130242024 |
| 27.12.2024 reg. 26.12.2024 | Bashkia Shijak (0707) | Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FATURE NR 37094 KONT 2798 | 674,112 | 53621080012024 |
| 27.12.2024 reg. 26.12.2024 | Nd-ja Komunale Plazh (0707) | Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 122 DT 19.4.2024 LIK FAT 36726 | 2,372,496 | 14521070152024 |