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) | 4 | 69,704,214 |
| Bashkia Shkoder (3333) | 47 | 26,862,938 |
| Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) | 109 | 21,440,934 |
| Dega e Kujdesit Paresor Shkoder (3333) | 37 | 19,842,138 |
| Spitali Shkoder (3333) | 83 | 11,829,576 |
| Bordi i Kullimit Lezhe (2020) | 6 | 9,568,081 |
| Bashkia Koplik (3323) | 2 | 6,139,849 |
| Administrata Kopshte Cerdhe (3333) | 11 | 5,191,059 |
| Bashkia Vau Dejes (3333) | 3 | 3,633,717 |
| Qarku Shkoder (3333) | 9 | 2,922,921 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 20 | 52,450,314 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 35,642,027 |
| Shpenzime per mirembajtjen e objekteve specifike | 73 | 32,076,200 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 28 | 13,918,966 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 13 | 10,637,935 |
| Sherbime te tjera | 77 | 7,904,739 |
| Sherbime te pastrimit dhe gjelberimit | 79 | 6,324,055 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 4 | 3,964,058 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.03.2012 reg. 09.03.2012 | Spitali Shkoder (3333) | no category likuj fat nr 86291047 05.03.2012 | 478,611 | 7110130232012 |
| 13.03.2012 reg. 24.02.2012 | Administrata Kopshte Cerdhe (3333) | no category ADMINISTRATA E ARSIMIT SHKODER FAT NR 86291038 DATE 12.12.2011 | 101,880 | 2521410102012 |
| 21.02.2012 reg. 16.02.2012 | Qarku Shkoder (3333) | no category 2033001 KESHILLI QARKUT SHKODER NR.FATURE 49 DT 15.11.2011 | 395,820 | 1720330012012 |