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NDERMARJA UJESJELLSIT

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

25.0 mValue, lekë
1,216Payments
21Institutions
02.2012 – 02.2023Period
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
Bashkia Bilisht (1505) 120 15,042,436
Sp. Devoll (1505) 125 6,477,341
Komisariati i Policise Korce (1515) 106 1,379,130
Drejtoria e shendetit publik Devoll (1505) 127 548,460
Komuna Bilisht (1505) 16 502,020
Prefektura e qarkut Korce (1515) 102 294,693
Zyra Arsimore Devoll (1505) 128 163,440
Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 48 115,446
Drejtoria e Bujqesise Korce (1515) 75 82,000
Zyrat e Regjistrimit Devoll (1505) 11 81,180

What it was paid for

CategoryPaymentsValue, lekë
Uje 1,021 20,413,599
Unspecified 14 1,084,260
Te tjera transferime korrente 2 880,336
Sherbime te tjera 1 61,362
Te tjera materiale dhe sherbime speciale 2 17,159
Elektricitet 1 780

Payments to NDERMARJA UJESJELLSIT

1,216 payments
Executed Institution Expense category Amount Invoice
01.02.2023 reg. 31.01.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 17944 dt 1.1.2023 ft nr 64766 dt 11.1.2023 kontrata nr 500003 120 1710260872023
16.11.2022 reg. 15.11.2022 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UJE, NR. I KONTRATES 500023, FATURA NR. 79129 DT. 01.11.2022 60 12810100552022
15.11.2022 reg. 14.11.2022 Drejtoria e shendetit publik Devoll (1505) Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER UJIN MUAJI TETOR 2022 NR.KLIENTI 500024 FAT NR.79130 DT 01.11.2022 420 10910130272022
11.11.2022 reg. 09.11.2022 Bashkia Bilisht (1505) Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT TETOR 2022 DT.30.09.2022 143,493 70721050012022
11.11.2022 reg. 10.11.2022 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI TETOR 2022, NR.KONT.500017, FAT.NR.79127 DT 01.11.2022 3,900 24910160672022
11.11.2022 reg. 10.11.2022 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UJE BILISHT, MUAJI TETOR 2022, NR. KLIENTI 500023, FATURA NR 79129 DT 01.11.2... 60 12310100552022
10.11.2022 reg. 09.11.2022 Zyra Arsimore Devoll (1505) Uje 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJIN MUAJI TETOR 2022 FAT. NR 79142 DT.01.11.2022 300 19410111112022
09.11.2022 reg. 08.11.2022 Sp. Devoll (1505) Uje 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI TETOR 2022 FAT NR. 79132 DT 01.11.2022 NR KONTRATE 500026 URDHER NR. 269 DT.07.11.2022 19,140 20410130672022
09.11.2022 reg. 08.11.2022 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, UJE BILISHT MUAJI TETOR 2022, FAT NR.79114/2022 DT 01.11.2022 2,820 19810051422022
31.10.2022 reg. 28.10.2022 Bashkia Bilisht (1505) Te tjera transferime korrente BASHKIA DEVOLL TRANSFERIM FONDI SI AGJENT TATIMOR AKT RAK.PER QERSHOR DERI SHTATOR 2022 V..K.B.NR.90 DT.30.12.2021,V.K.B.NR.100 DT... 431,248 68621050012022
27.10.2022 reg. 26.10.2022 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura 2022 uje ft 50022 dt 08.08.22 60 30910260872022
27.10.2022 reg. 26.10.2022 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI SHTATOR 2022, NR.KLIENTI 500017, FAT.NR.69954 DT 06.10.2022 1,980 23210160672022
26.10.2022 reg. 25.10.2022 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJE DEVOLL SHTATOR 2022, FAT.NR.69979 DT 06.10.2022 5,700 30110160292022
21.10.2022 reg. 20.10.2022 Zyra Punesimit Korçe (1515) Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE DEVOLL SHTATOR 2022, NR. KLIENTI 500053, FATU... 60 41810101982022
21.10.2022 reg. 20.10.2022 Dega e Thesarit Devoll (1505) Uje 1010004 DEGA E THESSARIT DEVOLL UJE MUAJI SHTATOR 2022 FAT.NR.69947 DT.06.10.2022 180 73101000042022
18.10.2022 reg. 17.10.2022 Bashkia Bilisht (1505) Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT SHTATOR 2022 DT.30.09.2022 174,762 64921050012022
18.10.2022 reg. 17.10.2022 Zyra Arsimore Devoll (1505) Uje 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJIN MUAJI SHTATOR 2022 FAT. NR 69969 DT.06.10.2022 300 17410111112022
14.10.2022 reg. 13.10.2022 Drejtoria e shendetit publik Devoll (1505) Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER UJIN MUAJI SHTATOR 2022 NR.KLIENTI 500024 NR FAT 69957 DT 06.10.2022 660 9910130272022
13.10.2022 reg. 12.10.2022 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UJE BILISHT, NR. KLIENTI 500023, FATURA NR. 69956, DT. 06.10.2022. 60 11010100552022
12.10.2022 reg. 11.10.2022 Sp. Devoll (1505) Uje 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI SHTATOR 2022 FAT NR.69959 DT 06.10.2022 NR KONTRATE 500026 URDHER NR. 234 DT.10.10.202... 52,260 17310130672022
12.10.2022 reg. 11.10.2022 Sp. Devoll (1505) Uje 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI GUSHT 2022 FAT NR.60762 DT 12.09.2022 NR KONTRATE 500026 URDHER NR. 233 DT.10.10.2022 52,020 17210130672022
12.10.2022 reg. 11.10.2022 Sp. Devoll (1505) Uje 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI KORRIK 2022 FAT NR.50041 DT 08.08.2022 NR KONTRATE 500026 URDHER NR. 232 DT.10.10.2022 46,740 17110130672022
12.10.2022 reg. 11.10.2022 Sp. Devoll (1505) Uje 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI QERSHOR 2022 FAT NR.40841 DT 08.07.2022 NR KONTRATE 500026 URDHER NR. 231 DT.10.10.202... 21,540 17010130672022
12.10.2022 reg. 11.10.2022 Sp. Devoll (1505) Uje 1013067 SPITALI DEVOLL PAGESE PER UIN MUAJI MAJ 2022 FAT NR.31587 DT 07.06.2022 NR KONTRATE 500026 URDHER NR. 230 DT.10.10.2022 12,300 16910130672022
11.10.2022 reg. 10.10.2022 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, UJE BILISHT MUAJI SHTATOR 2022, FAT NR.69941/2022 DT 06.10.2022 420 18410051422022
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