The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Pastrim Gjelbrimit (0909) | 2 | 16,440,000 |
| Nd-ja Mirembajtja Rruga (0808) | 1 | 12,822,000 |
| Bashkia Burrel (0625) | 2 | 11,892,000 |
| Bashkia Rreshen (2026) | 3 | 11,866,680 |
| Bashkia Roskovec (0909) | 1 | 11,682,000 |
| Bashkia Krume (1812) | 1 | 11,675,448 |
| Komuna Dropull I Poshtem (1111) | 1 | 11,004,000 |
| Bashkia Permet (1128) | 2 | 10,650,000 |
| Bashkia Prenjas (0821) | 1 | 10,188,000 |
| Bashkia Belsh (0808) | 1 | 9,917,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje pastrimi per rruget | 7 | 47,116,128 |
| Shpenz. per rritjen e AQT - mjete te tjera | 3 | 32,013,180 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 3 | 27,737,400 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 2 | 16,440,000 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 11,297,400 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 7 | 3,031,856 |
| Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | 1 | 594,600 |
| Garanci për blerje mjet transporti (Të Dala) | 1 | 482,820 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.04.2022 reg. 28.04.2022 | Bashkia Bajram Curri (1836) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Tropoje blerje kamioni Up nr 161 dt 09.07.2021 app d 27.07.2021 kontrate dt 28.09.2021 nr 16 procev verbal marrje dorezim... | 7,632,000 | 10821450012022 |
| 29.03.2022 reg. 28.03.2022 | Bashkia Elbasan (0808) | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2109001 Bashkia Elbasan Blerje paisje borepastruese Up nr.357 dt 26.01.2022 NJF nr.357/1 dt 10.02.2022 kont nr.35782 dt 14.02.2022... | 888,000 | 16621090012022 |
| 23.02.2022 reg. 22.02.2022 | Bashkia Rreshen (2026) | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2133001BASHKIA MIRDITE PAGUAR BLERJE MAKINE TEKNOLOGJIKE DIF FATURE NR 4 DT 21.09.2021 F-H NR 36 DT 06.10.2021 | 1,940,580 | 25321330012022 |
| 23.12.2021 reg. 21.12.2021 | Burgu 313 Tirane (3535) | Shpenzime te tjera transporti 1014009 IEVP Jordan Misja shpenz vendosje xhami ambulances pv emergj nr 4 date 06.12.2021 fat nr 2/2021 06.12.2021 pv 06.12.2021 | 26,895 | 23510140092021 |
| 21.10.2021 reg. 20.10.2021 | Bashkia Rreshen (2026) | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2133001 Blerje makine teknologjike pastrimi dhe kosha mbet mbetjet e Bashkise fat nr 4/2021 dt 21.09.2021,up nr nr 128 dt 19.05.20... | 9,888,900 | 119821330012021 |
| 11.05.2021 reg. 10.05.2021 | Spitali Lezhe (2020) | Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 21.04.2021,PV KOLAUDIMI DT 21.04.2021,SHERBIM AMBULANCE | 5,000 | 22010130212021 |