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) | 11 | 15,663,719 |
| Bashkia Tirana (3535) | 5 | 12,226,125 |
| Bashkia Fier (0909) | 2 | 9,490,377 |
| Komuna Qender (3737) | 1 | 4,749,924 |
| Komuna Shushice (3737) | 1 | 2,460,000 |
| Komuna Levan (0909) | 1 | 1,257,320 |
| Aparati i Ministrise se Brendshme (3535) | 4 | 1,220,608 |
| Spitali Vlore (3737) | 2 | 1,161,180 |
| Spitali Psikiatrik Vlore (3737) | 1 | 189,021 |
| Komuna Cakran (0909) | 1 | 170,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa shkollore | 8 | 26,466,426 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 3 | 7,371,600 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 4 | 2,918,000 |
| Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese | 3 | 2,633,550 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 9 | 2,622,095 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 5 | 2,477,928 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 1,886,904 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 3 | 1,533,180 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.12.2014 reg. 30.12.2014 | Komuna Shushice (3737) | Shpenz. per rritjen e AQ - studime ose kerkime BLERJE PROJEKTI PER RRUGEN LLAKATUND-BUNAVI-BESTROVE K.SHUSHICE 2841001 | 2,460,000 | 24128410012014 |
| 31.12.2014 reg. 30.12.2014 | Aparati i Ministrise se Brendshme (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014 | 305,152 | 610160012014 |
| 30.12.2014 reg. 30.12.2014 | Aparati i Ministrise se Brendshme (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014 | 305,152 | 610160012014 |
| 15.12.2014 reg. 12.12.2014 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature | 4,931,250 | 40021110012014 |
| 09.12.2014 reg. 05.12.2014 | Komuna Levan (0909) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDRICIMI I RRUGES QENDER LEVAN | 1,257,320 | 39524140012014 |