The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Berati (0202) | 73 | 20,238,686 |
| Bashkia Berat (0202) | 97 | 15,963,366 |
| Paraburgimi Berat (0202) | 48 | 14,372,207 |
| Qendra Ekonomike Arsimit (0202) | 145 | 13,575,467 |
| Bashkia Corovode (0232) | 49 | 13,268,712 |
| Bashkia Ura Vajgurore (0202) | 81 | 11,338,806 |
| Qendra Ekonomike Arsimit (0217) | 236 | 11,175,974 |
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 4 | 10,550,678 |
| Bashkia Polican (0232) | 45 | 9,466,645 |
| Reparti Ushtarak Nr.1030 Berat (0202) | 44 | 7,936,461 |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 2,666 | 131,897,498 |
| Te tjera transferime korrente | 91 | 10,275,224 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 5,100,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 3,240,000 |
| Sherbime te tjera | 45 | 3,097,852 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 2 | 2,210,678 |
| Elektricitet | 11 | 1,236,635 |
| Shpenzime per kuota qe rrjedhin nga detyrimet | 4 | 540,703 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.12.2022 reg. 06.12.2022 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik 51 % kapital themeltar sipas marrveshjes nr 1567 dt 25.07.2022vkm nr 302 dt 11.05.2022, urdher tit per lik... | 5,100,000 | 44310060472022 |