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 | |
|---|---|---|---|
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 278 | 2,459,770,589 | see the payments |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 99 | 882,099,559 | see the payments |
| Aparati Ministrise se Shendetesise (3535) | 53 | 731,623,502 | see the payments |
| Aparati Ministrise se Financave (3535) | 64 | 177,408,850 | see the payments |
| Inspektoriati Qendror (3535) | 10 | 129,943,411 | see the payments |
| Aparati Ministrise Arsimit e Shkences (3535) | 6 | 127,804,580 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 30 | 115,169,297 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 21 | 75,005,416 | see the payments |
| ISSH (3535) | 7 | 58,439,645 | see the payments |
| Universiteti Politeknik (3535) | 27 | 56,640,455 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 79 | 1,683,863,619 |
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 55 | 1,165,178,831 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 266 | 526,504,797 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 94 | 275,715,476 |
| Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik | 24 | 231,383,968 |
| Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit | 26 | 133,286,844 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 53 | 105,219,117 |
| Shpenzime per te tjera materiale dhe sherbime operative | 6 | 90,539,581 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.04.2012 reg. 21.03.2012 | Aparati Ministrise se Punes (3535) | no category 602 AP MIN PUNES FAT 80735747 DT 6.03.2012 SHTES KONTR 47/1 DT 9.01.2012 | 309,000 | 11710250012012 |
| 30.03.2012 reg. 13.03.2012 | Drejtoria e Pergjitheshme e Rrugeve (3535) | no category DPRR blerje bateri up 2 16.01.2012 pv 17.01.2012 fat 80745487 18.01.2012 fh 1 18.01.2012 | 93,319 | 11110060542012 |
| 29.03.2012 reg. 13.03.2012 | Avokati i Shtetit (3535) | no category 602-Avokatura e Shtetit kancelari Up.7 dt.16.02.12 pv dt.17.02.12 fat.80746282 dt.02.03.12 fh.5 dt.02.03.12 | 3,649 | 5910140582012 |
| 13.03.2012 reg. 24.02.2012 | Komuna Sauk (3535) | no category 231 Kom.Farke- printer, up.nr.1 dt.16.01.2012,pv. dt.19.01.2012 pv.nr.4 dt.19.01.2012 fat. 80745516 dt.19.01.2012 fat.80745517 dt.... | 32,923 | 2328110012012 |
| 13.03.2012 reg. 27.02.2012 | Aparati Ministrise se Drejtesise (3535) | no category 231 Ministria e Drejtesise permirsimi i lidhjeve online Kontrate ne vazhdim nr.1595/26 dt.31.10.11 fat.19557982 dt.31.01.12 | 1,105,920 | 5510140012012 |
| 21.02.2012 reg. 16.02.2012 | Gjykata e rrethit Elbasan (0808) | no category riparime Gjykata | 56,834 | 3710290162012 |
| 21.02.2012 reg. 16.02.2012 | Gjykata e rrethit Elbasan (0808) | no category riparime Gjykata | 41,013 | 3610290162012 |
| 20.02.2012 reg. 15.02.2012 | Universiteti Korce (1515) | no category 1011046 UNIVERSITETI "F.S.NOLI" KORCE Materiale dhe sherbime speciale | 474,000 | 3510110462012 |