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 Fratar (0924) | 1 | 2,373,516 | see the payments |
| Bashkia Orikum (3737) | 1 | 1,770,402 | see the payments |
| Komuna Aranitas (0924) | 2 | 279,610 | see the payments |
| Bashkia Fier (0909) | 1 | 265,995 | see the payments |
| Dega e Thesarit Mallakaster (0924) | 1 | 48,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | 1 | 1,770,402 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 216,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 63,610 |
| Shpenzime te tjera transporti | 1 | 48,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.07.2015 reg. 07.07.2015 | Komuna Aranitas (0924) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RRUFEJA NGA KOMUNA ARANITAS MALLAKASTER | 63,610 | 1246370012015 |
| 24.03.2015 reg. 24.03.2015 | Komuna Aranitas (0924) | Shpenzime per mirembajtjen e objekteve ndertimore PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER RRUFEJA SHPK | 216,000 | 3726370012015 |
| 19.02.2015 reg. 18.02.2015 | Dega e Thesarit Mallakaster (0924) | Shpenzime te tjera transporti PAGESE PER RRUFEJA NGA DEGA E THESARIT MALLAKASTER | 48,000 | 1110100242015 |
| 23.06.2014 reg. 20.06.2014 | Bashkia Orikum (3737) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA ORIKUM 2158001 KTHIM 5% GARANCI RIKONSTRUKSION RRUGA DUKAT | 1,770,402 | 118 2158001 2014 |
| 22.05.2012 reg. 17.05.2012 | Komuna Fratar (0924) | no category PAGESE PER RRUFEJA SHPK NGA KOMUNA FRATAR MALLAKASTER | 2,373,516 | 10926380012012 |
| 16.02.2012 reg. 09.02.2012 | Bashkia Fier (0909) | no category LIKUJDIM GARANCI PUNIMESH BASHKIA FIER 2111001 | 265,995 | 3921110012012 |