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) | 3 | 14,644,380 |
| Bashkia Elbasan (0808) | 3 | 4,740,546 |
| Bashkia Shkoder (3333) | 2 | 4,686,440 |
| Bashkia Durres (0707) | 1 | 3,600,000 |
| Bashkia Lushnje (0922) | 3 | 3,146,743 |
| Bashkia Kamez (3535) | 2 | 2,763,200 |
| Bashkia Vlore (3737) | 1 | 1,941,470 |
| Bashkia Kruje (0716) | 2 | 1,751,336 |
| Bashkia Maliq (1515) | 2 | 1,415,968 |
| Bashkia Lezhe (2020) | 2 | 1,150,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per kuota qe rrjedhin nga detyrimet | 9 | 11,972,750 |
| Shpenzime per te tjera materiale dhe sherbime operative | 8 | 8,485,483 |
| Te tjera transferta per institucionet jo-fitim prurese | 10 | 8,211,650 |
| Sherbime te tjera | 12 | 7,724,662 |
| Te tjera transferime korrente | 7 | 7,681,960 |
| Te tjera transferime korrente jashte shtetit | 2 | 6,000,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 1,941,470 |
| Udhetim jashte shtetit | 2 | 554,029 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.04.2025 reg. 22.04.2025 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale Pagese e kuotes se antaresimit ne shoq e autonomis vendore ub nr 110 dt 16.04.25,kerkese nr 449 dt 03.03.25 Bashkia Vlore 2146001 | 1,941,470 | 32321460012025 |
| 22.04.2025 reg. 18.04.2025 | Bashkia Korce (1515) | Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE KONTRIBUTI (KUOTE ANETARESIMI) PER VITIN 2025, STATUT I SHOQATES KOMB.TE BASHKIVE TE SHQIPERISE DT... | 300,000 | 35721220012025 |