The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qarku Durres (0707) | 65 | 14,857,371 |
| Universiteti Aleksander Moisiu (0707) | 13 | 2,148,473 |
| Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | 1 | 145,500 |
| Aparati i Akademise (3535) | 1 | 49,980 |
| Gjykata e larte (3535) | 1 | 38,990 |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim jashte shtetit | 74 | 16,077,431 |
| Udhetim i brendshem | 2 | 749,070 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 145,500 |
| Te tjera transferime korrente | 1 | 100,000 |
| Shpenzime per aktivitete sociale per personelin | 1 | 90,000 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 28,333 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.12.2014 reg. 09.12.2014 | Qarku Durres (0707) | Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA | 207,570 | 27520470012014 |
| 10.12.2014 reg. 09.12.2014 | Qarku Durres (0707) | Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA | 293,139 | 27220470012014 |
| 06.08.2014 reg. 06.08.2014 | Qarku Durres (0707) | Udhetim i brendshem TDO 0707/ KESH. QARK. KOD. 2047001/NDAL. PER TEL. PER FAT. 118876118 | 211,639 | 17120470012014 |
| 11.07.2014 reg. 10.07.2014 | Qarku Durres (0707) | Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA | 31,688 | 13720470012014 |
| 09.05.2014 reg. 08.05.2014 | Qarku Durres (0707) | Udhetim i brendshem TDO 0707/ KESH. QARK. KOD. 2047001/DIETA | 537,431 | 10320470012014 |
| 16.05.2013 reg. 14.05.2013 | Aparati i Akademise (3535) | no category AKADEMIA E SHKENCAVE BIL AVIONI SHKR 81 DT 22.04.2013 FAT 17 DT 1.05.2013 SR 6070393 | 49,980 | 14210220012013 |