The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.6010 Tirane (3535) | 43 | 116,680,544 |
| Autoriteti Rrugor Shqiptar (3535) | 30 | 111,153,258 |
| Instituti Kombetar i Trashegimise Kulturore Tirane (3535) | 2 | 51,280,000 |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 43 | 39,257,454 |
| Presidenca (3535) | 2 | 31,538,383 |
| Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | 6 | 26,073,110 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 8 | 13,021,811 |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 5 | 7,710,326 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 6 | 7,274,413 |
| Gjykata e Apelit Tirane (3535) | 5 | 6,667,813 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQ - studime ose kerkime | 130 | 384,497,853 |
| Te tjera materiale dhe sherbime speciale | 18 | 14,736,265 |
| Sherbime te tjera | 35 | 14,024,802 |
| Shpenzime per te tjera materiale dhe sherbime operative | 8 | 11,758,702 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 7 | 10,783,627 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 5 | 3,534,244 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 2,407,582 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 1,666,899 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.12.2020 reg. 21.12.2020 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | Shpenz. per rritjen e AQ - studime ose kerkime MIE, Hartimi eurokodeve kerkes nr6228dt.3.9.20, marrv.nr3390dt.20.3.19,urdh nr6544 dt.15.9.20, pv17/9dt.17.9.20, kerkes nr6288/2dt... | 3,000,000 | 77510060012020 |
| 23.11.2020 reg. 20.11.2020 | Bashkia Himare (3737) | Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE OPONENCE TEKNIKE NDERTIMI I UJESJELLESIT VRANSIHT, MARREVESHJE NR. 5871/1, DT. 14.07.2020, B HIMARE NR. 152... | 621,357 | 53521600012020 |
| 15.07.2020 reg. 13.07.2020 | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | Sherbime te tjera 1087017, ADISA , Lik AKT EKSPERTIZE , SHT USHTARAKEVE VLORE , SHKRESE NR 1364/9 DT 12.02.2020 KONTR SHERBIMI 1364/12 DT 11.03.2020... | 272,550 | 17210870172020 |