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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
01.12.2022 reg. 30.11.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Tetor 2022 dt 25.11.202... 66,516 164421230012022
30.11.2022 reg. 25.11.2022 Gjykata e rrethit Kruje (0716) Uje 2022 Gjykata e Rrethit Gjyqesor Kruje paguar ujesjellesi Tetor 2022 lik fat nr 54623 dt 09.11.2022 2,068 12210290242022
30.11.2022 reg. 25.11.2022 Dega e Thesarit Kruje (0716) Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji Tetor 2022 lik fat nr 55040/2022 dt 09.11.2022 240 7110100162022
24.11.2022 reg. 22.11.2022 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P.Fushe Kruje ujesjellesi muaji tetor 2022 lik fat nr 52096 dt 09.11.2022 240 19810140502022
22.11.2022 reg. 18.11.2022 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji tetor 2022 lik fat nr 219498627 dt 30.10.2022 778 28810110962022
17.11.2022 reg. 16.11.2022 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji tetor 2022 lik fat nr 55031 fat nr 5... 14,028 10310120162022
16.11.2022 reg. 15.11.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA ,602- lik pagese uje , fat nr 219493542/2022 tetor 2022 885 39310870172022
16.11.2022 reg. 15.11.2022 Drejtoria e shendetit publik Kruje (0716) Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje tetor 2022 lik fat nr 49435 dt 09.11.2022 563 11410130322022
11.11.2022 reg. 10.11.2022 Zyra Punesimit Durres (0707) Uje UJE TETOR LIK FAT 54518 DT 9.11.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 070... 240 90610101862022
07.11.2022 reg. 04.11.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA ,602- lik uje, ft nr 219487417 dt 30.9.2022 1,553 37610870172022
07.11.2022 reg. 04.11.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA ,602- lik uje, ft nr219481298 dt 31.8.2022 974 37510870172022
04.11.2022 reg. 03.11.2022 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje shpenzim uji shtator 2022 kontrate nr 000944-1 dt 30.09.2022 563 26210110962022
01.11.2022 reg. 31.10.2022 Gjykata e rrethit Kruje (0716) Uje 2022 Gjykata e Rrethit Gjyqesor Kruje paguar ujesjellesi shtator 2022 lik fat nr 48463 dt 11.10.2022 4,577 11410290242022
27.10.2022 reg. 26.10.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e faturave te ujit shtator 2022 dt 26.10.2022 11,034 148021230012022
27.10.2022 reg. 26.10.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzime uji permbledhese e faturave te ujit per muajin shtator 2022 dt 26.10.2022 99,811 147921230012022
27.10.2022 reg. 26.10.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzime uji permbledhese e faturave te ujit per muajin shtator 2022 dt 26.10.2022 57,377 147821230012022
26.10.2022 reg. 25.10.2022 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P.Fushe Kruje fatura ujesjellesit muaji shtator 2022 lik fat nr 45938 dt 11.10.2022 240 17310140502022
26.10.2022 reg. 25.10.2022 Dega e Thesarit Kruje (0716) Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji shtator 2022 lik fat nr 48880/2022 dt 11.10.2022 240 6410100162022
24.10.2022 reg. 21.10.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219490066 DT 30.9.22 /0707/ POLICIA 6,312 47910160252022
24.10.2022 reg. 21.10.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219491639 DT 30.9.22 /0707/ POLICIA 2,713 47810160252022
24.10.2022 reg. 21.10.2022 Drejtoria e shendetit publik Kruje (0716) Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje shtator 2022 lik fat nr 43278 dt 11.10.2022 455 10010130322022
19.10.2022 reg. 18.10.2022 Prokuroria e rrethit Kruje (0716) Uje 1028014 - Prokuroria e Rrethit Kruje ujesjellesi shtator 2022 lik fat nr 43256 dt 11.10.2022 885 11410280142022
19.10.2022 reg. 18.10.2022 Zyra Punesimit Durres (0707) Uje UJE SHTATOR LIK FAT 48358 DT 11.10.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/... 240 80710101862022
17.10.2022 reg. 14.10.2022 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji shtator 2022 lik fat nr 48875 lik fa... 18,973 8910120162022
13.10.2022 reg. 12.10.2022 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji gusht 2022 lik fat nr 42749 42754 dt... 19,403 8810120162022
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