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 | |
|---|---|---|---|
| Zyra Arsimore Devoll (1505) | 29 | 29,500,806 | see the payments |
| Sp. Devoll (1505) | 41 | 3,745,206 | see the payments |
| Dogana Kapshtice (1505) | 27 | 3,450,680 | see the payments |
| Bashkia Bilisht (1505) | 60 | 3,070,763 | see the payments |
| Komuna Miras (1505) | 142 | 2,632,006 | see the payments |
| Komuna Proger (1505) | 77 | 2,086,145 | see the payments |
| Komuna Bilisht (1505) | 61 | 1,943,546 | see the payments |
| Drejtoria e shendetit publik Devoll (1505) | 21 | 1,397,016 | see the payments |
| Komuna Morave (1505) | 49 | 1,251,946 | see the payments |
| Drejtoria e Pyjeve Devoll (1505) | 23 | 813,163 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 27 | 767,430 |
| Unspecified | 7 | 268,148 |
| Te tjera materiale dhe sherbime speciale | 1 | 187,388 |
| Subvencion per te nxitur punesimin (Paga) | 8 | 122,754 |
| Te tjera shperblime per personelin | 4 | 67,939 |
| Pensione per moshe madhore | 2 | 48,840 |
| Te tjera transferta tek individet | 1 | 47,000 |
| Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) | 2 | 39,078 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | Drejtoria e Pyjeve Devoll (1505) | no category DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM02M | 51,016 | 1810260292012 |