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.2001 Durres (0707) | 60 | 2,397,500 |
| Aparati Ministrise Mbrojtjes (3535) | 9 | 663,300 |
| Aparati Qendror i SHIKUT (3535) | 29 | 657,000 |
| Dogana Durres (0707) | 7 | 413,000 |
| Klubi I Sportit (0808) | 2 | 240,000 |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 4 | 227,300 |
| Aparati Drejt.Pergj.Doganave (3535) | 2 | 122,500 |
| Aparati i Ministrise se Energjisë dhe Industrisë (3535) | 2 | 115,000 |
| Kuvendi Popullor (3535) | 2 | 102,624 |
| Qarku Durres (0707) | 1 | 99,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 115 | 4,618,244 |
| Shpenzime per aktivitete sociale per personelin | 7 | 413,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 285,000 |
| Rimbursim TVSH | 1 | 54,000 |
| Furnizime dhe sherbime me ushqim per mencat | 1 | 17,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.10.2014 reg. 20.10.2014 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME POTJE LIK FAT NR 16404818 DT 22.09.2014 | 45,000 | 49121070012014 |
| 26.03.2014 reg. 25.03.2014 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE | 45,000 | 12710170312014 |
| 27.12.2012 reg. 21.12.2012 | Universiteti Bujqesor (3535) | no category Univer. Bujq pritje koktejl uo 133 dt 4.12.12 progr 239 dt 4.12.12 up 256 dt 3.12.12 pv 5.12.12 fat 17 dt 5.12.12 s 05370367 | 60,000 | 49510110412012 |