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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.

Who paid

By value
InstitutionPaymentsValue, lekë
Qendra spitalore universitare "Nene Tereza" (3535) 486 1,818,483,674
Ndermarja e punetoreve nr. 2 (3535) 88 1,789,338,183
Bashkia Tirana (3535) 853 871,734,550
Bordi i Kullimit Lezhe (2020) 507 695,677,834
Bashkia Durres (0707) 569 587,418,786
Bashkia Vlore (3737) 121 558,192,879
Bordi i Kullimit Fier (0909) 115 503,256,984
Ndermarrja e Sherbimeve Publike Fier (0909) 274 479,700,381
Agjencia Kombetare e Shoqerise se Informacionit (3535) 620 474,387,652
Bashkia Shkoder (3333) 441 423,656,821

What it was paid for

CategoryPaymentsValue, lekë
Elektricitet 123,677 27,010,039,229
Subvencione per diference cmimi per furnizimin me uje te pijshem 183 295,927,913
Subvencione te tjera 243 269,900,487
Subvencione per cmimin e energjine elektrike te importuar 48 213,098,900
Uje 209 49,074,312
Te tjera transferime korrente 5 48,078,943
Subvencione per diference cmimi te tjera te ngjashme 2 31,634,000
Uniforma dhe veshje te tjera speciale 12 18,540,187

Payments to FURNIZUESI I SHERBIMIT UNIVERSAL

125,551 payments
Executed Institution Expense category Amount Invoice
29.01.2020 reg. 28.01.2020 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Elektricitet 1005139-A.R.Ekstensionit Bujqesor,602.energjia dhjetor 2019 fat nr seri 331953515 dt 31.12.2019, kontrt A 001959. 340 2010051392020
29.01.2020 reg. 28.01.2020 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Elektricitet 1005139-A.R.Ekstensionit Bujqesor,602.energjia dhjetor 2019 fat nr seri 331957422 dt 31.12.2019, kontrt C 044232.Dega Peshkopi 5,543 1910051392020
29.01.2020 reg. 28.01.2020 Drejtoria Rajonale AKU Elbasan (0808) Elektricitet AKU Elbasan energji nr kont A24819 fat seri 332012619 35,968 410051222020
29.01.2020 reg. 28.01.2020 Drejtoria Rajonale AKU Durres (0707) Elektricitet AKU 1005121/FAT 331983053KONT A031521 E.ELEK 340 1010051212020
29.01.2020 reg. 28.01.2020 Drejtoria Rajonale AKU Durres (0707) Elektricitet AKU 1005121/FAT 331993931 KONT A117129 E.ELEK 77,162 0910051212020
29.01.2020 reg. 28.01.2020 Bordi i KullimitDurres (0707) Elektricitet DREJTORIA E UJITJES DHE KULLIMIT FAT 331984021 DU0A060005012435 81,715 1110050682020
29.01.2020 reg. 28.01.2020 Bordi i KullimitDurres (0707) Elektricitet DREJTORIA E UJITJES DHE KULLIMIT FAT 332108252 DU2C030091058622 KONT E022948 53,860 1010050682020
29.01.2020 reg. 28.01.2020 Bordi i KullimitDurres (0707) Elektricitet DREJTORIA E UJITJES DHE KULLIMIT FAT 332110094 DU2C030091058622 KONT C058622 10,884 0910050682020
29.01.2020 reg. 28.01.2020 Bordi i KullimitDurres (0707) Elektricitet DREJTORIA E UJITJES DHE KULLIMIT FAT 332110094 DU1G020041023114 182,884 0810050682020
28.01.2020 reg. 27.01.2020 Bashkia Tepelene (1134) Elektricitet kontrata 3058,6767,3170,2560,3166,6583,2693,2695,2675,2678 BASHKI TEPELENE 350,582 6021420012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec Energji Dhjetor 2019,Kont B021837,f nrs.332172691dt 26.12.19 26,106 6821360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec Energji Dhjetor 2019,Kont B021103,f nrs.332168521dt 25.12.19 12,078 6721360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec Energji Dhjetor 2019,Kont B012243+B012247+B012248,f nrs.332173576+332174042+332174046dt 30.12.19 18,326 6621360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec Energji Dhjetor 2019,Kont nr.A002367+A013678,f nrs.332169039+332169306dt 22.12.19 35,161 6521360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji dhjetor 2019,Kont nr.A009738+B017127,fat nrs.332172613+332167910 dt 29.12.2019,Permbledhese e... 25,030 6421360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji dhjetor 2019,Kont nr.A000058+B014443,fat nrs.332172321+332169749 dt 28.12.2019,Permbledhese e... 32,272 6321360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji dhjetor 2019,Kont nr.A002396+B011363+B011371,fat nrs.332167835+332169644+332171697 dt 24.12.2... 11,624 6221360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji dhjetor 2019,Kont nr.A004847+A004859+A004871+A004878+A004868+A013676,fat nrs.332168747+332469... 444,714 6121360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji dhjetor 2019,Kont nr.A004877+A001924+V021294+V019517+B012252+B011940,f nrs.332168364+33217231... 6,403 6021360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.B021837,fat nrs.330857513 dt 26.11.2019 22,478 5921360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.A000058 fat nrs.330858044 dt 28.11.2019 50 5821360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.B021103+A002396,fat nrs.330858094+330859817 dt 25.11.2019 14,530 5721360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.A002367+A013678,f nrs.330858760+330859049 dt 22.11.2019 36,858 5621360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.A004878+A013676+A004868+A004871+A004859+A004847,f nrs. 330859560+33086058... 298,043 5521360012020
28.01.2020 reg. 27.01.2020 Bashkia Pogradec (1529) Elektricitet 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.B011371+B011363,f nrs. 330858323+330858786 dt 24.11.2019,Permbledhese e f... 6,047 5421360012020
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