The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 19 | 5,297,305 |
| Bashkia Shijak (0707) | 7 | 3,172,729 |
| Bashkia Rreshen (2026) | 13 | 2,589,600 |
| Spitali Universitar i Traumes (3535) | 3 | 866,182 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 5 | 286,236 |
| Spitali Korce (1515) | 1 | 132,961 |
| Prokuroria e rrethit Kruje (0716) | 1 | 96,000 |
| Bashkia Burrel (0625) | 4 | 91,440 |
| Komuna Shenkoll (2020) | 1 | 63,600 |
| Q.K.P. Azilkerkuesve Babrru (3535) | 1 | 60,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 7 | 3,172,729 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 16 | 2,840,204 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 13 | 2,589,600 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 5 | 1,835,141 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 3 | 937,943 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 5 | 561,120 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 322,800 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 7 | 309,936 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.11.2015 reg. 24.11.2015 | Oficina elektromjekesore Tirane (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 1013057 QKT Bio Mjeksore SUPERVIZOR UP. 164/34 DT.06.11.2015 FAT.28(117600260 )DT. 13.11.2015 | 4,500 | 12810130572015 |
| 25.11.2015 reg. 24.11.2015 | Oficina elektromjekesore Tirane (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 1013057 QKT Bio Mjeksore SUPERVIZOR UP. 164/22 DT. 14.09.2015 FAT.27(11760025) DT. 06.11.2015 | 19,200 | 12710130572015 |
| 21.07.2015 reg. 21.07.2015 | Qarku Gjirokaster (1111) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJIROKASTER SUPERVIZIM RRUGA E FRASHERIT FAT NR 19 DT 25.06.2015 NR SER 117600417 UP NR 5 DT 14.04.2015 AKT DOREZIM... | 42,000 | 34720110012015 |
| 30.06.2015 reg. 29.06.2015 | Komuna Shenkoll (2020) | Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA SHENKOLL PAG FAT NR 17 DT 24.06.2015 | 63,600 | 12625710012015 |
| 26.06.2015 reg. 25.06.2015 | Komuna Gurre (0625) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gurre (2653001) Lik.Kolaudator punimesh te objektit"Rikons.dhe riparime te K.Gurre".Fat.Nr.15 Dt.24.06.2015.Urdh.Prok.Nr.8... | 4,920 | 11926530012015 |
| 25.06.2015 reg. 24.06.2015 | Bashkia Burrel (0625) | Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Burrel (2132001) Lik. Superv. per Objektin "Rik. Tregu Industrial Burrel".Fat.Nr.10 Dt.26.05.2015 Urdh. Prok. Nr.58 Dt.31.0... | 35,640 | 29121320012015 |
| 24.06.2015 reg. 19.06.2015 | Bashkia Burrel (0625) | Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Burrel (2132001) Lik. Kolaudim per Objektin "Rik. i Fasadave ne Rrugen e Kuv. Dukagjinit".Fat.Nr.09 Dt.26.05.2015 Urdh. Pro... | 11,880 | 28821320012015 |
| 14.04.2015 reg. 10.04.2015 | Bashkia Burrel (0625) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Kolaudim Punime Obj. "Rik.Blloku Lagjja Pjeter Budi" Fat.Nr.07 Dt.07.04.2015 Urdh. Prok. Nr.170 Dt.11... | 16,800 | 12521320012015 |
| 08.05.2014 reg. 07.05.2014 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane lik mbikqyrje -Zhvendosje linjes elektr- shkr 1336/1 dt 30.12.2013,kontr mbikqyrje 7591/8 dt 09.09.2013,fat 1007492... | 124,200 | 303 2101001 21014 |