The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) | 13 | 42,938,414 |
| Komuna Poshnje (0202) | 37 | 7,150,416 |
| Komuna Krutje (0922) | 8 | 2,572,480 |
| Komuna Bubullime (0922) | 7 | 2,149,690 |
| Bashkia Ura Vajgurore (0202) | 16 | 1,908,952 |
| Komuna Fier-Shegan (0922) | 8 | 1,490,000 |
| Komuna Kolonje (0922) | 12 | 1,066,350 |
| Komuna Remas (0922) | 12 | 781,440 |
| Komuna Allkaj (0922) | 4 | 718,000 |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 12 | 594,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencione te tjera | 8 | 28,278,003 |
| Uje | 92 | 8,484,892 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 3 | 73,237 |
| Elektricitet | 1 | 35,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.04.2012 reg. 05.04.2012 | Komuna Krutje (0922) | no category k.krutje lik fature ujesjellesi | 430,000 | 8526060012012 |
| 13.04.2012 reg. 05.04.2012 | Komuna Poshnje (0202) | no category lik fat shtator -dhjetor 2011 nga komuna poshnje berat 2302001 | 723,744 | 5323020012012 |
| 12.04.2012 reg. 04.04.2012 | Komuna Remas (0922) | no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE | 144,816 | 6026100012012 |
| 02.04.2012 reg. 16.03.2012 | Komuna Remas (0922) | no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE | 160,656 | 4326100012012 |
| 02.04.2012 reg. 20.03.2012 | Komuna Fier-Shegan (0922) | no category 2603001 Kom.Fiershegan uje ujsjell.fshat | 300,000 | 5726030012012 |
| 15.03.2012 reg. 27.02.2012 | Komuna Allkaj (0922) | no category K.ALLKAJ LIK FATURE UJI | 200,000 | 2826050012012 |
| 20.02.2012 reg. 15.02.2012 | Komuna Bubullime (0922) | no category 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 86643873 | 212,360 | 2426070012012 |
| 20.02.2012 reg. 15.02.2012 | Komuna Krutje (0922) | no category K.Krutje lik fature ujesjellesi | 200,000 | 4026060012012 |