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FURNIZUESI I SHERBIMIT UNIVERSAL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

28.0 bnValue, lekë
125,551Payments
1,078Institutions
01.2020 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

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Payments to FURNIZUESI I SHERBIMIT UNIVERSAL

125,551 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Bashkia Permet (1128) Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637,AL0147704 KORRIK 2026 130,330 72321350012026
31.08.2026 reg. 28.08.2026 Bashkia Kelcyre (1128) Elektricitet BASHKIA KELCYRE FAT NR 260729108478 DT 28.07.2026 NR KONT H-028334 KORRIK 2026 4,374 32621540012026
31.08.2026 reg. 28.08.2026 Bashkia Permet (1128) Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 KORRIK 2026 37,599 72221350012026
31.08.2026 reg. 28.08.2026 Bashkia Permet (1128) Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G220... 98,966 72421350012026
31.08.2026 reg. 28.08.2026 Bashkia Permet (1128) Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 KORRI... 48,836 72121350012026
31.08.2026 reg. 28.08.2026 Bashkia Kelcyre (1128) Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325,H 025323,H 025094,H 066841,J 166099,J 031007,J 029521,J 029748,J 125776 KORRIK... 126,187 32421540012026
31.08.2026 reg. 28.08.2026 Bashkia Permet (1128) Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185... 163,776 72521350012026
31.08.2026 reg. 28.08.2026 Bashkia Kelcyre (1128) Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093,H 025711,H 025712,J 030996,J 029520,J 028610,J 194457 KORRIK 2026 30,087 32321540012026
31.08.2026 reg. 28.08.2026 Bashkia Kelcyre (1128) Elektricitet BASHKIA KELCYRE FAT NR 260804009538 DT 28.07.2026 NR KONT H-193205 KORRIK 2026 40,000 32521540012026
31.08.2026 reg. 28.08.2026 Bashkia Permet (1128) Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186... 23,882 71821350012026
31.08.2026 reg. 28.08.2026 Dega e Thesarit Peqin (0827) Elektricitet 1010027 Dega Thesarit Peqin,Likujduar Shpenzime energjie elektrike ,Nr.klienti F163249 ,Nr.Fatures 9925823 Date.03.08.2026 6,971 3710100272026
31.08.2026 reg. 28.08.2026 Sp. Mirdite (2026) Elektricitet 1013079 Drejt.Sherb.Spitalor Mirdite ENERGJI KORRIK 2026 BU0D150113070614 FAT 10449717/2026 DT 10.8.26. 528,292 30810130792026
31.08.2026 reg. 28.08.2026 Agjencia e Funksioneve të Patransferueshme (0625) Elektricitet Agjenc.Funks.Patransf.Mat (2132008) Lik. Energji elektrike muaji Qershor 2026 sipas Permbledhses se Faturave (exeli hartuar nga in... 46,162 48621320082026
31.08.2026 reg. 28.08.2026 Agjencia e Funksioneve të Patransferueshme (0625) Elektricitet Agjenc.Funks.Patransf.Mat (2132008) Lik. Kontr.BU0A020014014129 Energji elektrike muaji Qershor 2026 sipas Fat.Tat.Nr.7910458 Dt.2... 1,780 48121320082026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038060dt 31.07.2026 340 125821310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038107dt 31.07.2026 340 126621310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260729021237dt 28.07.2026 5,291 127021310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038099dt 31.07.2026 340 125921310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038115dt 31.07.2026 340 126021310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038067dt 31.07.2026 340 127121310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038023 dt 31.07.2026 340 125621310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807037991dt 31.07.2026 340 126221310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038091dt 31.07.2026 340 127221310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038031dt 31.07.2026 340 126721310012026
31.08.2026 reg. 28.08.2026 Bashkia Ballsh (0924) Elektricitet BASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260807038039dt 31.07.2026 340 126521310012026
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