The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja punetoreve nr. 3 (3535) | 13 | 27,487,682 |
| Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) | 4 | 5,412,532 |
| Nd-ja Mirembajtja Rruga (0808) | 4 | 819,698 |
| Nd-ja Komunale Banesa (1529) | 1 | 798,000 |
| Spitali Fier (0909) | 1 | 587,400 |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 1 | 479,700 |
| Bashkia Kamez (3535) | 1 | 466,170 |
| Drejtoria e Rajonit Qendror (Tirane) (3535) | 1 | 444,820 |
| Bashkia Belsh (0808) | 1 | 118,872 |
| Instituti Studimeve te Transportit Tirane (3535) | 1 | 66,780 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 10 | 22,608,444 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 4 | 5,466,638 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | 798,000 |
| Te tjera materiale dhe sherbime speciale | 3 | 590,320 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 546,480 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.04.2012 reg. 11.04.2012 | Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) | no category 602 DRMF boje vizimi kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011 | 1,209,532 | 5210060842012 |
| 02.04.2012 reg. 20.03.2012 | Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) | no category 602 DRMF boje vizimi kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011 | 1,000,000 | 4410060842012 |
| 21.02.2012 reg. 16.02.2012 | Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) | no category 602 DRMF boje vizimi,fosfor dilyent (lik pjesor) kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011 | 2,000,000 | 2210060842012 |