The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dogana Kapshtice (1505) | 1 | 264,000 |
| Dogana Berat (0202) | 2 | 242,400 |
| Qendra e Formimit Policor Tirane (3535) | 1 | 182,400 |
| Dogana Tirane (3535) | 1 | 79,200 |
| Inspektoriati Qendror Teknik (3535) | 1 | 61,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.07.2013 reg. 19.06.2013 | Dogana Berat (0202) | no category pagese per Thamo nga Dogana Berat 1010089 | 165,000 | 7410100892013 |
| 16.05.2013 reg. 14.05.2013 | Dogana Berat (0202) | no category PAGES TE RIPARIM PESHORE FAT NR 135 DT 11.09.2012 NGA DOGANA BRF 1010089 | 77,400 | 5810100892013 |
| 13.07.2012 reg. 22.06.2012 | Qendra e Formimit Policor Tirane (3535) | no category 602-Qend.Form,Polic.Tira zhbllokim pastrim puseta pv emergj 17.05.2012 fat 131 01.06.2012 | 182,400 | 7310160032012 |
| 08.06.2012 reg. 25.05.2012 | Dogana Tirane (3535) | no category 602 Dogana Tirane rip kondicionieri up nr 12 dt 18.04.2012 pv dt 19.04.2012 fat nr 124 dt 20.04.2012 sr nr 40003528 | 79,200 | 3610100802012 |
| 16.05.2012 reg. 10.05.2012 | Inspektoriati Qendror Teknik (3535) | no category 602 INSP QENDROR TEK,rip kond up dt 18.4.2012, form 3,4 dt 19.4.2012, ft seri 40003527 dt 19.4.2012 | 61,200 | 7910040772012 |
| 25.04.2012 reg. 20.04.2012 | Dogana Kapshtice (1505) | no category DOGANA PER THAMO PER SHERBIM RIPARIM PESHOREJE | 264,000 | 4010100852012 |