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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
28.01.2020 reg. 27.01.2020 Klubi I Sportit (0808) Elektricitet 2109012, Sport Klubi Elbasa, energji, kontrate 346,302.,349, fature 332011899,331998324,331997270 34,325 721090122020
28.01.2020 reg. 27.01.2020 Shtepia e foshnjes Durres (0707) Elektricitet SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA A3334 FAT 331978971 162,371 0421070192020
28.01.2020 reg. 27.01.2020 Shtepia e foshnjes Durres (0707) Elektricitet SHTEPIJA E FOSHNJES DURRES 2107019 KONTRA A4252 FAT 331983441 133,559 0321070192020
28.01.2020 reg. 27.01.2020 Qendra Kulturore "A.Moisiu" (0707) Elektricitet ENERGJI DHJETOR PER KONTR. A045469/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ 94,852 921070072020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Kultures (0202) Elektricitet 2102006 qendra kulturore,energji kontrate a121523 fat dt 22.11.2019 16,077 721020062020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Kultures (0202) Elektricitet 2102006 qendra kulturore,energji kontrate a15200 fat dt 30.11.2019 8,819 621020062020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Kultures (0202) Elektricitet 2102006 qendra kulturore,energji kontrate a151523 fat dt 15.11.2019 110,605 521020062020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Kultures (0202) Elektricitet 2102006 qendra kulturore,energji kontrate a16354 dt 27.12.2019 680 1221020062020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15202, a15212, a41074, a15221,a15216,a15251, a15250,a1... 43,668 4121020052020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15213, a15167,a15166,b41104 38,546 4021020052020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15310, b40822, b40821, a15607,a15201,a15307,b42900 38,854 3921020052020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15359,b41100,d41131,a15261,b42899,b41279,b41106,a15238... 80,359 3821020052020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata b42787,a042239,b040817,a41075,a15309 16,561 3721020052020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontratab90252,b41483,d41132,a15172,a15314 dt 24.12.2019 80,821 3621020052020
28.01.2020 reg. 27.01.2020 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr.ekonomike e arsimit berat pagese fat energji elektrike kontrata a15257,b041098,b40826,a15168,b40823,a15258,a15380,a1525... 86,046 3521020052020
28.01.2020 reg. 27.01.2020 Dega e Instat rrethi Durres (0707) Elektricitet 1050008 STATISTIKA DURRES ENERGJI DHJETOR 2019 KON M083736 NR I FAT 331960597 DT 31.12.2019 340 510500082019
28.01.2020 reg. 27.01.2020 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Elektricitet SPAK,lik energji dhjetor ,kontr A 217393,klient TR1C020078217393,fat 30.12.2019 seri 332282873 216,238 810410012020
28.01.2020 reg. 27.01.2020 Gjykata e rrethit Pogradec (1529) Elektricitet 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Energji dhjetor 2019,Kontrate nr.A004879,likujdim pjesor ifat nrs.332172645 dt 27.... 58,194 510290332020
28.01.2020 reg. 27.01.2020 Gjykata e rrethit Fier (0909) Elektricitet Gjykata Fier nr A11220,fature 332050125 117,599 710290172020
28.01.2020 reg. 24.01.2020 Prokuroria e rrethit Lushnje (0922) Elektricitet 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz energji elektrike sipas kontrates E 110945, fat nr.332156664, dt.26.12.2019 46,115 710280192020
28.01.2020 reg. 27.01.2020 Prokuroria e rrethit Fier (0909) Elektricitet Prokuroria Fier nr A11221,fature 332050617 81,731 910280082020
28.01.2020 reg. 27.01.2020 Spitali Universitar i Traumes (3535) Elektricitet 1017138 SUT 2020, energji , kont. F110017, ft 331769608 dt 31.12.19 6,148 2610171382020
28.01.2020 reg. 27.01.2020 Spitali Universitar i Traumes (3535) Elektricitet 1017138 SUT 2020, energji , kont. F226353, ft 332284829 dt 31.12.19 203,716 2510171382020
28.01.2020 reg. 27.01.2020 Spitali Universitar i Traumes (3535) Elektricitet 1017138 SUT 2020, energji , kont. F226352, ft 332282382 dt 31.12.19 1,457,668 2410171382020
28.01.2020 reg. 27.01.2020 Spitali Universitar i Traumes (3535) Elektricitet 1017138 SUT 2020, energji , kont. F226351, ft 332282731 dt 31.12.19 340 2310171382020
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