The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 12,004,903 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) | 3 | 9,060,000 | see the payments |
| Ndermarrja Rruga (0707) | 10 | 6,588,000 | see the payments |
| Bashkia Vlore (3737) | 2 | 5,604,000 | see the payments |
| Bashkia Ura Vajgurore (0202) | 3 | 3,240,000 | see the payments |
| Universiteti "I.Qemali", Vlore (3737) | 3 | 773,880 | see the payments |
| Shkoll. Prof."Pavarsia" Vlore (3737) | 1 | 227,800 | see the payments |
| Shkoll. Prof."Tregtare" Vlore (3737) | 1 | 143,760 | see the payments |
| Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) | 1 | 110,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 12,004,903 |
| Shpenz. per rritjen e AQT - makina | 5 | 11,188,000 |
| Shpenz. per rritjen e AQT - mjete te tjera | 2 | 5,604,000 |
| Shpenzime te tjera transporti | 9 | 4,921,960 |
| Sherbime te tjera | 4 | 2,148,000 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 950,000 |
| Udhetim i brendshem | 1 | 539,880 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 234,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.04.2016 reg. 26.04.2016 | Bashkia Vlore (3737) | Shpenz. per rritjen e AQT - mjete te tjera BLERJE MJETI BASHKIA 2146001 KONT 1549 DT 02.03.2016 FAT 630 DT 15.03.2016 | 3,480,000 | 23521460012016 |