| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 3,814,177 | 2012-02-23 | 2012-02-28 | 7810150012012 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1751 DT 16.02.2012 | 
					
						| Aparati i Keshillit te Ministrave (3535) | U.N.D.P. | Tirane | 70,028,344 | 2012-05-02 | 2012-05-09 | 13010030012012 | 605,602 KM qera PNUD 641223$*109.1lekmarrv.17qersh.2011,nenshkruar 24tetor2011,pjesa X,fat08.02.2012,anexI,vkm710,20.1.2011 | 
					
						| Qarku Kukes (1818) | U.N.D.P. | Kukes | 1,383,992 | 2012-05-08 | 2012-05-11 | 11320180012012 | 2018001 bashkefinacim projekti Qender Inform turistik nga Qarku Kukes | 
					
						| Instituti shendetit publik Tirane (3535) | U.N.D.P. | Tirane | 301,800 | 2012-05-10 | 2012-05-16 | 133 1013048 2012 | 602  ISHP  Kthim fondi UNDP Urdher i brendshem  114 dt 07.05.2012 | 
					
						| Instituti shendetit publik Tirane (3535) | U.N.D.P. | Tirane | 24,000 | 2012-05-10 | 2012-05-16 | 157 1013048 2012 | 602  ISHP  Transport  mbeturina UP 4 dt 03.01.2012 PV 3/4 18.01.2012 fat 49 dt 30.04.2012 seri 70745350 | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | U.N.D.P. | Tirane | 17,913,000 | 2012-05-18 | 2012-05-28 | 14110260012012 | 600 Min.Mjedisit ,Pyjeve dhe Administrimit  te Ujerave kosto lokale shk 15.02.12 mareveshje dt 27.08.12 id 0075893 06.05.12 vkm714 2009 mareveshje 27.05.08 shk 17.02.12 kerkese 15.02.12 id 00062847 situacion 26.01.12 k proj id 00059705 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 2,024,782 | 2012-06-12 | 2012-06-25 | 14210150012012 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12 PER UNFPA | 
					
						| Bashkia Kamez (3535) | U.N.D.P. | Tirane | 585,865 | 2012-08-07 | 2012-08-14 | 28721660012012 | 231 Bashkia kamez Sherbim  me kont 181 dt 26.01.2011  certifikate e dorezimit te objektit dt 18.12.2011 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 1,725,363 | 2012-08-16 | 2012-08-20 | 20210150012012 | 602-MIN E JASHTME RIMB TVSH SHKRESA 1751 DT 16.02.12 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 5,513,528 | 2012-09-26 | 2012-10-03 | 28210150012012 | 602-MIN E JASHTME RIMBURSIM TVSH PER AJSP SHKRESE 10030 DT 17.08.12 | 
					
						| Agjencia Kombetare e Burimeve Natyrore (3535) | U.N.D.P. | Tirane | 5,000,000 | 2012-11-26 | 2012-12-17 | 1510040782012 | 230 AGJENSIA KOMBETARE BURIMEVE NATYRORE, Transferim i tregut te ngrohjes solare te ujit urdher i  mete  nr 1766/1 dt 17.2.2012 | 
					
						| Aparati Ministrise Arsimit e Shkences (3535) | U.N.D.P. | Tirane | 15,000,000 | 2012-12-19 | 2012-12-20 | 93310110012012 | 606 MINISTRIA E ARSIMIT DHE SHKENCES  programio brain gain,u.607,pr6712/1,14.12.2012,aktmarrv.6712,11.12.2012,vkm 57,01.02.2012 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 7,696,166 | 2012-12-09 | 2012-12-20 | 30910150012012 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.12 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 6,000,000 | 2012-12-09 | 2012-12-20 | 30810150012012 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.12 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 6,425,973 | 2012-04-23 | 2012-04-25 | 11510150012012 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 3,195,016 | 2012-02-10 | 2012-02-16 | 410150012012 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1311 DT 06.02.12 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 5,684,678 | 2013-02-11 | 2013-02-18 | 3010150012013 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13 | 
					
						| Aparati i Keshillit te Ministrave (3535) | U.N.D.P. | Tirane | 69,988,600 | 2013-04-15 | 2013-04-17 | 10610030012013 | KM 605 qera Zyrat e PNUD.Marveshje dt 17.06.2011,fat 1.02.2012,Aneks I UP dt.11.04.201317.06.2011 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 1,988,128 | 2013-05-07 | 2013-05-13 | 8610150012013 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 5,136,192 | 2013-05-07 | 2013-05-13 | 8710150012013 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13 | 
					
						| Aparati Ministrise Arsimit e Shkences (3535) | U.N.D.P. | Tirane | 33,022,289 | 2013-06-14 | 2013-06-21 | 24110110012012 | 231 m.arsimit  tvsh  rikon.shkolla aut 1774/14/15-19,11.6.2013vkm 8,08.10.2012,minfin7218/1,8.5.2013,tabela permbledhse fatura dhe shkollave bashkengjitur | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 13,568,306 | 2013-06-19 | 2013-07-31 | 12210150012013 | 602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.2013 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 3,093,720 | 2013-06-19 | 2013-08-01 | 17210150012013 | 602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 689,615 | 2013-06-21 | 2013-08-05 | 123150012013 | 602-MIN E JASHTME RIMBURSIM TVSH SHKRESE 6367 DT 14.06.13 | 
					
						| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | U.N.D.P. | Tirane | 16,264,232 | 2013-07-08 | 2013-09-23 | 22510060472013 | DPUK  KUZ Sarande  tvsh  VEND.nr.3 DT.13.03.13   SHKRESA E MPPTT  1373/3 DT.29.04.13 kontrate  dt.15.08.12  sit.perf. dt.10.12.12  pv ne dorezim  dt.14.12.12   fat.20 dt.16.08.12  fat.27 dt.10.310.12  fat.29 dt.30.10.121  fat.31 dt.21.11.12 | 
					
						| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | U.N.D.P. | Tirane | 8,467,892 | 2013-07-08 | 2013-09-23 | 22610060472013 | DPUK  KUZ Sarande TVSH   VEND.nr.3 DT.13.03.13   SHKRESA E MPPTT  1373/3 DT.29.04.13 kontrate  dt.15.08.12  sit.perf. dt.20.12.12  pv ne dorezim  dt.20.12.12   fat.9 dt,08.10.12  fat.5 dt.16.08.12  fat.15 dt.30.11.12  fat.19 dt.20.12.12 | 
					
						| Aparati Ministrise se Punes (3535) | U.N.D.P. | Tirane | 6,000,000 | 2013-08-23 | 2013-10-17 | 48410250012013 | 1025001M . PUNES  kosto lokale bashkfinancim ur nr 209 dt 23.7.2013 vkm 828 dt 3.11.2012 kerkesa undpnr 1140/1 dt 4.6.2013 marveshja per financim k. ministrave dhe k. europian | 
					
						| Aparati Ministrise se Shendetesise (3535) | U.N.D.P. | Tirane | 2,492,690 | 2013-09-11 | 2013-10-17 | 27410130012013 | 602,MINISTRIA SHENDETESISE,TVSH PNUD,VKM 9 D 9/5/13,VKM 3 D 13/3/13,KONTR 00062935 D 9/7/12,FAT 172 D 14/12/12 S 00691710,F 156 D 10/9/12 S 00691689,SHKRESE 95 D 5/7/13, | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | U.N.D.P. | Tirane | 3,655,960 | 2013-10-04 | 2013-10-24 | 35910260012013 | MINISTRIA E MJEDISIT  KOSTO LOK DELTA DRIN MAT KOST PANELET DIELLORE MAREVESHJE 27.08.2010 SIT 10.07.2013 | 
					
						| Agjencia Kombetare e Burimeve Natyrore (3535) (0000) | U.N.D.P. | Tirane | 2,000,000 | 2013-10-21 | 2013-10-25 | 910040782013 | 231 AGJENSIA KOMBETARE BURIMEVE NATYRORE, Transferim i tregut te ngrohjes solare te ujit sipas vkm 714 dt 23.6.2009 shkresa mete 25/4 dt 21.1.13 shkresa 6914 dt 21.10.13 | 
					
						| Aparati Ministrise se Shendetesise (3535) | U.N.D.P. | Tirane | 3,494,185 | 2013-09-11 | 2013-10-21 | 27310130012013 | 231,MINISTRIA SHENDETESISE,TVSH PNUD,VKM 9 D 9/5/13,VKM 3 D 13/3/13,KONTR 00062935 D 25/6/13,FAT 37 D 10/9/12 S 85645038,FAT 41 D 15/10/12 S 85645041,SHKRES 95 D 5/7/13 | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | U.N.D.P. | Tirane | 3,293,000 | 2013-10-23 | 2013-11-05 | 42910260012013 | MINISTRIA E MJEDISIT KOSTO LOKALE MENAXH BREG SHKR 6698 DT 4.10.2013 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 4,698,098 | 2013-11-01 | 2013-11-14 | 19010150012013 | MIN E JASHTME RIMBURSIM TVSH SHKRESA 10539 DT 22.10.13 | 
					
						| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | U.N.D.P. | Tirane | 1,497,040 | 2013-11-11 | 2013-11-15 | 44610260012013 | MINISTRIA E MJEDISIT KOSTO LOKALE SHKR  MIN MJD 8.10.2013 | 
					
						| Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | Tirane | 1,634,176 | 2013-12-19 | 2013-12-20 | 25510150012013 | MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13 | 
					
						| Qendra Sociale Balashe Elbasan (0808) | U.N.D.P. | Elbasan | 2,198,232 | 2013-12-17 | 2013-12-18 | 14221090172013 | 2109017 Qendra Soc Balashe  ndertim godine | 
					
						| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | U.N.D.P. | Tirane | 5,422,368 | 2013-12-27 | 2013-12-30 | 98810120012013 | MTKRS,1012001 shpenz tvsh, muzeu kombetar kul e trasheg, um 317 dt 18.12.13, ft 14 dt 08.09.2013, ft 14 dt 08.09.11, ft 03 dt 31.05.12 ft 39 dt 31.01.12 ft 67 dt 31.12.2011 ft 10 dt 01.06.12 |