The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | 114 | 113,779,614 |
| Bashkia Ballsh (0924) | 140 | 66,811,331 |
| Komuna Fshat Ballsh (0924) | 6 | 13,199,926 |
| Komuna Berzhide (3535) | 25 | 6,084,479 |
| Drejtoria e shendetit publik Mallakaster (0924) | 84 | 5,857,718 |
| Komuna Grabian (0922) | 8 | 4,172,400 |
| Komuna Kute (0924) | 7 | 2,495,200 |
| Sp. Mallakaster (0924) | 6 | 1,108,240 |
| Sherbimi Komunal i Qytetit Ballsh (0924) | 8 | 723,340 |
| Komuna Ruzhdie (0909) | 5 | 704,750 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 392 | 198,843,425 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 3,540,714 |
| Unspecified | 1 | 459,850 |
| Te tjera materiale dhe sherbime speciale | 3 | 131,800 |
| Shperblime per rezultate ne pune | 1 | 51,294 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | Komuna Fratar (0924) | no category PAGESE PER NERI SHPK NGA KOMUNA FRATAR MALLAKASTER | 175,000 | 3326380012012 |