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NDERMARRJA UJESJELLES KANALIZIME

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

40.5 mValue, lekë
3,934Payments
26Institutions
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.

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Payments to NDERMARRJA UJESJELLES KANALIZIME

3,934 payments
Executed Institution Expense category Amount Invoice
13.09.2021 reg. 10.09.2021 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje shpenzime uji korrik 2021 sipas permbledhses dt 09.09.2021 39,481 185921230012021
13.09.2021 reg. 10.09.2021 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje shpenzime uji gusht 53/2021;54/2021;52/2021 dt 03.09.2021korrik 2021 2,010 185821230012021
09.09.2021 reg. 08.09.2021 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P. Fushe Kruje shpenzim uji korrik 2021 lik i fat nr 219402797 dt 31.07.2021 autorizim per pagese nga DPTH dt 01.09.... 240 14510140502021
08.09.2021 reg. 03.09.2021 Prokuroria e rrethit Kruje (0716) Uje 1028014- Prokuria e Rrethit Gjyqesor Kruje shpenzime uji korrik 2021 loik i fat nr 11 dt 01.09.2021 1,207 8610280142021
07.09.2021 reg. 03.09.2021 Zyra Punesimit Durres (0707) Uje 1010186 ZYRA E PUNES PAGESE PER UJSJELLES FAT 4 DT 31.08.2021 1,327 66310101862021
02.09.2021 reg. 01.09.2021 Gjykata e rrethit Kruje (0716) Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje shpenzime uji korrik 2021 lik i fat nr 219407626 dt 31.07.2021 4,027 10110290242021
02.09.2021 reg. 01.09.2021 Sp. Kruje (0716) Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji korrik 2021 lik i fat nr 219406545 25,819 39310130732021
02.09.2021 reg. 01.09.2021 Sp. Kruje (0716) Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji korrik 2021 lik i fat nr 219407351 45,672 39210130732021
02.09.2021 reg. 01.09.2021 Drejtoria e shendetit publik Kruje (0716) Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji korrik 2021 2,928 1021013032021
02.09.2021 reg. 01.09.2021 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016- Qendra Muzeore Kruje Muzeu Etnografik konsum uji korrik 2021 lik i fat nr 219407221;219406999 dt 31.07.2021 59,481 6910120162021
02.09.2021 reg. 01.09.2021 Zyra Arsimore Krujë (0716) Uje 1011096- Zyra Vendore Arsimore kruje shpenzime uji korrik 2021 lik i fat nr 219406858 dt 31.07.2021 886 18210110962021
20.08.2021 reg. 19.08.2021 Komisariati i Policise Durres (0707) Uje DR POLICISE 1016025 FAT 247 UJE 12,605 44510160252021
20.08.2021 reg. 19.08.2021 Komisariati i Policise Durres (0707) Uje DR POLICISE 1016025 FAT 261 UJE 7,121 44410160252021
20.08.2021 reg. 19.08.2021 Komisariati i Policise Durres (0707) Uje DR POLICISE 1016025 FAT 190 UJE 5,097 44310160252021
20.08.2021 reg. 19.08.2021 Komisariati i Policise Durres (0707) Uje DR POLICISE 1016025 FAT 189 UJE 8,411 44210160252021
02.08.2021 reg. 30.07.2021 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA, Lik pagese uje fat nr 235/2021 dt 14.07.2021 kontr nr 000837-1 4,756 29110870172021
29.07.2021 reg. 28.07.2021 Zyra Punesimit Durres (0707) Uje 1010186 ZYRA E PUNES PAGESE UJI FAT 219399204 DT 30.06.2021 670 58110101862021
27.07.2021 reg. 26.07.2021 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji qershor 2021 sipas permbledhses qershor 2021 dt 26.07.2021 83,472 143221230012021
27.07.2021 reg. 26.07.2021 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje shpenzime uji qershor 2021 sipas permbledhses qershor 2021 dt 26.07.2021 32,945 143121230012021
27.07.2021 reg. 26.07.2021 Bashkia Kruje (0716) Uje 2123001- Bashkia Kruje shpenzime uji qershor 2021 lik i fat nr 276/2021;275/2021;244/2021 dt 14.07.2021 2,118 142921230012021
27.07.2021 reg. 23.07.2021 Prokuroria e rrethit Kruje (0716) Uje 1028014- Prokuria e Rrethit Gjyqesor Kruje shpenzime uji qershor 2021 lik i fat nr 230 dt 14.07.2021 670 7210280142021
22.07.2021 reg. 21.07.2021 Sp. Kruje (0716) Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji qershor 2021 lik i fat nr 262/2021 38,947 33410130732021
22.07.2021 reg. 21.07.2021 Sp. Kruje (0716) Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji qershor 2021 lik i fat nr 263/2021 74,751 33310130732021
21.07.2021 reg. 19.07.2021 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P. Fushe Kruje shpenzime uji qeshor 2021 lik i fat nr 249 dt 14.07.2021 240 11510140502021
21.07.2021 reg. 19.07.2021 Zyra Arsimore Krujë (0716) Uje 1011096- Zyra Vendore Arsimore kruje shpenzime uji qershor 2021 lik i fat nr 273 dt 14.07.2021 563 15310110962021
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