Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Sarande (3731) | 6 | 719,600 | see the payments |
| Bashkia Konispol (3731) | 5 | 631,900 | see the payments |
| Komuna Ksamil (3731) | 3 | 488,500 | see the payments |
| Komuna Markat (3731) | 3 | 469,700 | see the payments |
| N/Prefektura Sarande (3731) | 5 | 404,200 | see the payments |
| Bashkia Delvine (3704) | 1 | 168,700 | see the payments |
| Komisariati i Kufirit dhe Migracionit Sarande (3731) | 2 | 113,000 | see the payments |
| Prefektura e qarkut Vlore (3737) | 1 | 43,700 | see the payments |
| Komisariati i Policise Sarande (3731) | 1 | 28,700 | see the payments |
| Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) | 1 | 19,700 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 17 | 1,746,300 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 108,000 |
| Shpenzime te tjera transporti | 1 | 93,800 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 43,700 |
| Karburant dhe vaj | 1 | 5,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.08.2013 reg. 27.06.2013 | N/Prefektura Sarande (3731) | no category SHP PJESE KEMBIMI NGA NENPREFEKTURA | 97,400 | 12110160752013 |
| 26.04.2013 reg. 25.04.2013 | Komuna Ksamil (3731) | no category 2736001 lik nga ksamili | 198,700 | 2627360012013 |
| 25.03.2013 reg. 21.03.2013 | Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) | no category lik nga tsatimet | 19,700 | 3310100712013 |
| 27.12.2012 reg. 12.12.2012 | Bashkia Konispol (3731) | no category LIK NGA KONISPOLI | 149,400 | 19721560012012 |
| 17.12.2012 reg. 30.11.2012 | Bashkia Sarande (3731) | no category SHP NGA BASHKIA | 159,200 | 49921380012012 |