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 | |
|---|---|---|---|
| Komuna Mollaj (1515) | 7 | 1,191,430 | see the payments |
| Komuna Liqenas (1515) | 4 | 628,990 | see the payments |
| Komuna Pustec (1515) | 4 | 582,163 | see the payments |
| Komuna Prig (1515) | 6 | 466,120 | see the payments |
| Komuna Lekas (1515) | 4 | 202,650 | see the payments |
| Komuna Voskopoje (1515) | 1 | 157,300 | see the payments |
| Qarku Korçe (1515) | 1 | 44,700 | see the payments |
| Prokuroria e rrethit Korce (1515) | 1 | 35,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 48,863 |
| Sherbime te tjera | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.05.2014 reg. 13.05.2014 | Komuna Prig (1515) | Sherbime te tjera KOMUNA PIRG RIPARIM FOTOKOPJELIK FAT NR.32 DT.27.12.13 | 10,000 | 6625030012014 |
| 17.04.2014 reg. 16.04.2014 | Komuna Pustec (1515) | Te tjera materiale dhe sherbime speciale KOMUNA PUSTEC BLERJE MATERIALE FAT.71 DT 29.07.2011 | 48,863 | 6124990012014 |
| 27.11.2013 reg. 26.11.2013 | Komuna Pustec (1515) | no category KOMUNA PUSTEC MATERIALE ZYRE & TE PERGJITHSME, MATERIALE PASTRIMI FAT.9,9/1 DT 17.01.13 | 299,300 | 18924990012013 |
| 15.11.2013 reg. 13.11.2013 | Komuna Pustec (1515) | no category KOMUNA PUSTEC BLERJE NDICUESA RRUGORE FAT.21 DT 11.03.2011 | 137,500 | 18824990012013 |
| 17.10.2013 reg. 06.08.2013 | Komuna Pustec (1515) | no category BLERJE BOJE PRINTERI FAT.32 DT 10.11.11,FAT.36 DT 25.10.12 KOMUNA PUSTEC | 96,500 | 11924990012013 |
| 17.10.2013 reg. 05.08.2013 | Prokuroria e rrethit Korce (1515) | no category BLERJE TONERA FAT NR.5 DT 17.01.13 PROKURORIA E RRETHIT KORCE | 35,000 | 1510280132013 |
| 13.05.2013 reg. 09.05.2013 | Komuna Mollaj (1515) | no category BLERJE MATERIALE FAT 1;3;8DT 07.01.13; 15.01.13;17.01.13 KOMUNA MOLLAJ | 483,010 | 6025080012013. |
| 22.04.2013 reg. 19.04.2013 | Komuna Lekas (1515) | no category KANCELARI FAT 22 DT 20.12.2012 K LEKAS | 64,000 | 5524970012013 |
| 16.04.2013 reg. 15.04.2013 | Komuna Prig (1515) | no category BLERJE MATERIALE KOMUNA PIRG | 135,120 | 5025030012013 |
| 08.04.2013 reg. 04.04.2013 | Komuna Liqenas (1515) | no category MATERIALE ZYRE, MATERIALE PASTRIMI FAT.17 DT 14.11.12 KOMUNA LIQENAS | 215,320 | 3324990012013 |
| 08.04.2013 reg. 04.04.2013 | Komuna Liqenas (1515) | no category MATERIALE PASTRIMI,MATERIALE ZYRE,SHTYPSHKRIME FAT.3 DT 06.05.12 KOMUNA LIQENAS | 186,750 | 3224990012013 |
| 23.01.2013 reg. 23.01.2013 | Komuna Voskopoje (1515) | no category MATERIALE FAT 23, 23/1 V.2012 K VOSKOPOJE | 157,300 | 1224960012013 |
| 26.12.2012 reg. 10.12.2012 | Komuna Mollaj (1515) | no category BLERJE BOJRA KOMUNA MOLLAJ | 74,500 | 24625080012012 |
| 17.12.2012 reg. 23.11.2012 | Komuna Prig (1515) | no category BLEJE MATERIALE KOMUNA PIRG | 112,800 | 18125030012012 |
| 17.12.2012 reg. 27.11.2012 | Komuna Lekas (1515) | no category KARTA TELEFONI FAT 18 K LEKAS | 14,000 | 15824970012012 |
| 17.12.2012 reg. 23.11.2012 | Komuna Lekas (1515) | no category KANCELARI FAT 19 K LEKAS | 71,500 | 15724970012012 |
| 13.12.2012 reg. 16.11.2012 | Komuna Mollaj (1515) | no category KANCELARI E MAT TJERA KOMUNA MOLLAJ | 224,380 | 22325080012012 |
| 29.10.2012 reg. 24.10.2012 | Komuna Liqenas (1515) | no category MATERIALE ZYRE DHE TE PERGJITHSHME KOMUNA LIQENAS | 199,920 | 14324990012012 |
| 29.10.2012 reg. 24.10.2012 | Komuna Liqenas (1515) | no category POMPE UJI KOMUNA LIQENAS | 27,000 | 143/124990012012 |
| 24.09.2012 reg. 21.09.2012 | Komuna Mollaj (1515) | no category KANCELARI ETJ KOMUNA MOLLAJ | 34,560 | 18525080012012 |
| 21.09.2012 reg. 18.09.2012 | Komuna Prig (1515) | no category BLERJE KANCELARI KOMUNA PIRG | 78,250 | 14225030012012 |
| 22.06.2012 reg. 12.06.2012 | Komuna Lekas (1515) | no category KANCELARI,KARTA TELEFONI FAT.4,5 K.LEKAS | 53,150 | 6224970012012 |
| 11.06.2012 reg. 04.06.2012 | Komuna Prig (1515) | no category BLERJE MATERIALE KOMUNA PIRG | 49,450 | 8625030012012 |
| 21.05.2012 reg. 16.05.2012 | Komuna Mollaj (1515) | no category MATERIALE KOMUNA MOLLAJ | 167,280 | 10025080012012 |
| 11.04.2012 reg. 26.03.2012 | Komuna Prig (1515) | no category MATERIALE ZYRE KOMUNA PIRG | 80,500 | 4025030012012 |