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) | 2 | 5,210,658 |
| Bashkia Lushnje (0922) | 40 | 3,819,649 |
| Aparati Ministrise se Financave (3535) | 9 | 2,186,987 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 4 | 2,184,461 |
| Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | 42 | 1,848,043 |
| Reparti Ushtarak Nr.6010 Tirane (3535) | 2 | 1,654,562 |
| Aparati Ministrise se Bujqesise e Ushqimit (3535) | 2 | 1,386,039 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 7 | 1,269,178 |
| Ministria e Integrimit (3535) | 2 | 893,105 |
| Drejtoria Arsimore Korce (1515) | 39 | 700,511 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 28 | 14,995,813 |
| Shpenzime per kompensime te tjera te papaguara | 36 | 3,779,649 |
| Paga neto per punonjesit e miratuar ne organike | 117 | 3,277,159 |
| Shtese page per funksionin | 58 | 1,109,238 |
| Shpenzime gjyqesore | 6 | 618,721 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 210,658 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 3 | 174,142 |
| Unspecified | 4 | 144,216 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.11.2013 reg. 15.11.2013 | Bashkia Lushnje (0922) | no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.EDISON KOLLCINAKU SIPAS SHKRESES NR.95 DATE 05.10.2012 SHKR.N... | 10,000 | 54321290012013 |