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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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What it was paid for

Payments to NDERMARRJA UJESJELLES KANALIZIME

3,934 payments
Executed Institution Expense category Amount Invoice
06.10.2022 reg. 05.10.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219483947 DT 30.8.22 /0707/ POLICIA 5,760 44410160252022
06.10.2022 reg. 05.10.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219485520 DT 30.8.22 /0707/ POLICIA 2,713 44310160252022
05.10.2022 reg. 04.10.2022 Drejtoria e shendetit publik Kruje (0716) Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji gusht 2022 lik fat nr 37152 dt 12.09.2022 240 9510130322022
28.09.2022 reg. 26.09.2022 Zyra Punesimit Durres (0707) Uje UJE FAT 42232/2022 DT 12.09.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707 240 70510101862022
26.09.2022 reg. 23.09.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji institucionet Nja FKruje permbledhese e fat per muajin gusht dt 23.09.2022 49,027 139021230012022
26.09.2022 reg. 23.09.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji institucionet e Bashkia Kruje permbledhese e fat per muajin gusht dt 23.09.2022 63,076 138921230012022
26.09.2022 reg. 23.09.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji permbledhese e fat per muajin gusht dt 23.09.2022 3,309 138821230012022
26.09.2022 reg. 23.09.2022 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji kontrate nr 000944-1 serial nr 219486380 dt 31.08.2022 563 23010110962022
21.09.2022 reg. 20.09.2022 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P.Fushe Kruje fatura ujesjellesi muaji Gusht 2022 lik fature nr 39812 dt 12.09.2022 240 15410140502022
19.09.2022 reg. 16.09.2022 Dega e Thesarit Kruje (0716) Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji gusht 2022 lik fat nr 42754/2022 240 5810100162022
16.09.2022 reg. 15.09.2022 Prokuroria e rrethit Kruje (0716) Uje 1028014 Prokuroria e Rrethit Kruje Ujesjellesi Gusht 2022lik i fat nr 37130 dt 12.09.2022 993 9810280142022
12.09.2022 reg. 09.09.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 33680 DT 7.8.22 /0707/ POLICIA 2,448 37510160252022
12.09.2022 reg. 09.09.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 35252 DT 7.8.22 /0707/ POLICIA 3,036 37410160252022
06.09.2022 reg. 25.08.2022 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016 Qendra Muzeore Kruje konsum uji korrik 2022 lik i fat nr 36617 36621 dt 07.08.2021 20,695 6410120162022
01.09.2022 reg. 30.08.2022 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 korrik , fat nr 31034/2022 dt 07.08.2022 1,100 31410870172022
01.09.2022 reg. 31.08.2022 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P.Fushe Kruje Fatura Ujesjellesi muaji Korrik 2022 lik fatures nr 33685 dt 07.08.2022 240 13510140502022
30.08.2022 reg. 29.08.2022 Drejtoria e shendetit publik Kruje (0716) Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje korrik 2022 lik fat nr 31028 dt 07.08.2022 1,100 8010130322022
26.08.2022 reg. 25.08.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje Shpenzime uji institucionet NJA F Kruje permbledhese e faturave te ujit per muajin korrik 2022 per Nja Fushe... 51,235 128121230012022
26.08.2022 reg. 25.08.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin korrik 2022 per Bashkin... 51,786 128021230012022
26.08.2022 reg. 25.08.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e faturave te ujit per muajin korrik 2022 per MKZ dt 24.08.2022 6,849 127921230012022
26.08.2022 reg. 25.08.2022 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji kontrate nr 143-1 lik fature nr 36112/2022 dt 07.08.2022 455 20410110962022
26.08.2022 reg. 25.08.2022 Zyra Punesimit Durres (0707) Uje UJE LIK FAT 36104/2022 DT 7.8.22 KONTR. 000935-1 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESAR... 240 59610101862022
25.08.2022 reg. 24.08.2022 Gjykata e rrethit Kruje (0716) Uje 2022 Gjykata e Rrethit Gjyqesor Kruje paguar ujesjelles lik i fat nr 36209/2022 dt 31.07.2022 nr i klientit 147-1 zona 1 2,175 9310290242022
25.08.2022 reg. 24.08.2022 Prokuroria e rrethit Kruje (0716) Uje 1028014 Prokuroria e Rrethit Kruje ujesjelles korrik 2022 lik i fat nr 31006 dt 07.08.2022 kontrata nr 761-1 zona 22 993 9010280142022
23.08.2022 reg. 22.08.2022 Dega e Thesarit Kruje (0716) Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji korrik 2022 lik i fatures 36626/2022 dt 07.08.2022 240 5210100162022
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