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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.

Who paid

By value
InstitutionPaymentsValue, lekë
Sp. Kruje (0716) 231 18,691,851
Bashkia Kruje (0716) 2,178 16,074,053
Komisariati i Policise Durres (0707) 163 1,964,211
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 203 1,126,571
Gjykata e rrethit Kruje (0716) 117 363,764
Prefektura e qarkut Durres (0707) 46 300,224
Prokuroria e rrethit Kruje (0716) 123 256,973
Drejtoria e shendetit publik Kruje (0716) 128 236,699
Reparti Ushtarak Nr.3001 Tirane (3535) 28 225,532
Burgu Fushe-Kruje (0716) 61 205,653

What it was paid for

CategoryPaymentsValue, lekë
Uje 3,523 33,199,304
Te tjera transferime korrente 5 1,428,408
Unspecified 136 708,416
Sherbime telefonike 3 32,955
Elektricitet 17 28,200
Subvencion per te nxitur punesimin (Shpenzime Korente) 6 9,214
Te tjera materiale dhe sherbime speciale 1 9,188
Subvencion per te nxitur punesimin (Paga) 3 2,296

Payments to NDERMARRJA UJESJELLES KANALIZIME

3,934 payments
Executed Institution Expense category Amount Invoice
28.12.2020 reg. 24.12.2020 Burgu Fushe-Kruje (0716) Uje 1014050- I.E.V.P Fushe Kruje konsum uji nentor 2020 lik i fat nr 219354348 499 23010140502020
24.12.2020 reg. 23.12.2020 Komisariati i Policise Durres (0707) Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219354976 8,250 67410160252020
24.12.2020 reg. 23.12.2020 Komisariati i Policise Durres (0707) Uje 1016025 DREJT POLICISE UJE KLIENTI 0819-1 FATURA 219356185 4,689 67310160252020
24.12.2020 reg. 23.12.2020 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji nentor 2020 lik i fat nr 21937059 3,483 32110110962020
23.12.2020 reg. 22.12.2020 Zyra Punesimit Durres (0707) Uje 1010186 ZYRA E PUNES PAGESE UJE NENTOR 2020 PER KRUJEN FAT NR 219356476 DT 30.11.2020 778 43210101862020
21.12.2020 reg. 18.12.2020 Prokuroria e rrethit Kruje (0716) Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji nentor 2020 lik i fat nr 219356828 2,068 11110280142020
21.12.2020 reg. 16.12.2020 Drejtoria e shendetit publik Kruje (0716) Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konum uji nentor 2020 lik i fat nr 219356534 2,928 12910130322020
21.12.2020 reg. 18.12.2020 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji nentor 2020 lik i fat 219356604,219354793 4,674 13410120162020
18.12.2020 reg. 17.12.2020 Gjykata e rrethit Kruje (0716) Uje 1029024-Gjykata e Rrethit Kruje kosum uji nentor 2020 lik i fat nr 21935692 1,643 17510290242020
18.12.2020 reg. 17.12.2020 Dega e Thesarit Kruje (0716) Uje 1010016 Dega e Thesarit Kruje konsum uji nentor 2020 lik i fat nr 219356582 240 8610100162020
16.12.2020 reg. 15.12.2020 Zyra Punesimit Durres (0707) Uje 1010186 ZYRA E PUNES PAGESE UJE KRUJA KONT 0009351 FAT 219347319 DT 31.10.2020 778 38410101862020
01.12.2020 reg. 27.11.2020 Burgu Fushe-Kruje (0716) Uje 1014050- I.E.V.P Fushe Kruje shpenz uji tetor 2020 lik i fat nr 219349307 240 20410140502020
01.12.2020 reg. 27.11.2020 Drejtoria e shendetit publik Kruje (0716) Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji tator 2020 lik i fat nr 219351481 2,390 11910130322020
26.11.2020 reg. 25.11.2020 Bashkia Kruje (0716) Uje 123001- Bashkia Kruje konsum uji tetor 2020 lik i fat nr 219346051;219347628;219348176 3,946 272521230012020
26.11.2020 reg. 25.11.2020 Bashkia Kruje (0716) Uje 123001- Bashkia Kruje konsum uji tetor 2020 sipas permbledheses dt 25.11.2020 93,519 272121230012020
26.11.2020 reg. 25.11.2020 Prokuroria e rrethit Kruje (0716) Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji tetor 2020 lik i fat 219348249 1,172 9610280142020
26.11.2020 reg. 25.11.2020 Komisariati i Policise Durres (0707) Uje 1016025 DREJT POLICISE UJE KLIENTI 819-1 FATURA 219347065 2,713 59610160252020
26.11.2020 reg. 25.11.2020 Komisariati i Policise Durres (0707) Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219350228 8,299 59510160252020
26.11.2020 reg. 25.11.2020 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji tetor 2020 lik i fat 219349586;219351501 8,077 11710120162020
25.11.2020 reg. 24.11.2020 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 Agj komb zonave te mbrojtura 2020 uje ft 31.10.2020 nr 000937 4,053 37110260872020
25.11.2020 reg. 24.11.2020 Sp. Kruje (0716) Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji tetor 2020 lik i fat nr 219333641 7,874 48410130732020
25.11.2020 reg. 24.11.2020 Sp. Kruje (0716) Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji tetor 2020 lik i fat nr 219347000 68,730 48310130732020
24.11.2020 reg. 23.11.2020 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA , Lik uji, ft nr serial 219346970, dt 31.10.2020, nr kl. 00837-1 240 33410870172020
24.11.2020 reg. 23.11.2020 Gjykata e rrethit Kruje (0716) Uje 1029024-Gjykata e Rrethit Kruje shpenzime postare tetor 2020 lik i fat 219349222 348 14710290242020
24.11.2020 reg. 23.11.2020 Dega e Thesarit Kruje (0716) Uje 1010016 Dega e Thesarit Kruje konsum uji tetor 2020 lik i fat nr 219351072 240 7710100162020
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