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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
12.05.2022 reg. 11.05.2022 Zyra Punesimit Durres (0707) Uje UJE PRILL LIK FAT 17733/2022 DT 9.5.22 KONTR. 000935-1 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E... 240 29310101862022
11.05.2022 reg. 10.05.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219453462 DT 31.3.22 /0707/ POLICIA 4,545 18910160252022
11.05.2022 reg. 10.05.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219455015 DT 31.3.22 /0707/ POLICIA 8,842 18810160252022
11.05.2022 reg. 10.05.2022 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P.Fushe Kruje shpenzime uji Muaji Prill 2022 lik i aft nr 15323 dt 09.05.2022 kodi i klientit 012753-1 240 7510140502022
11.05.2022 reg. 10.05.2022 Burgu Fushe-Kruje (0716) Uje 1014050 I.E.V.P.Fushe Kruje shpenzime uji Muaji Mars 2022 lik i aft nr 12354 dt 06.05.2022 kodi i klientit 012753-1 240 7410140502022
10.05.2022 reg. 09.05.2022 Sp. Kruje (0716) Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem mars 2022 lik i fat 12256/2022 dt 26.04.2022 15,078 14210130732022
10.05.2022 reg. 09.05.2022 Sp. Kruje (0716) Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem mars 2022 lik i fat 12250/2022 dt 22.04.2022 23,357 14110130732022
06.05.2022 reg. 05.05.2022 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 1012016- Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik knsum uji mars 2022 lik i fat nr 12349 dt 29.04... 40,345 3110120162022
29.04.2022 reg. 28.04.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e faturave te ujit per muajin Mars 2022 dt 28.04.2022 120,566 63421230012022
29.04.2022 reg. 28.04.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim ujiinstitucionet e Bashkise Kruje permbledhese e fat te ujit per muajin Mars 2022dt 28.04.2022 42,622 63321230012022
29.04.2022 reg. 28.04.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji MKZ lik i fat nr 12252/2022 nr 12253/2022 nr 12249/2022 dt 22.04.2022 2,978 63221230012022
28.04.2022 reg. 27.04.2022 Zyra Punesimit Durres (0707) Uje UJE LIK FAT 12251/2022 DT 22.4.22 KONTR. 000935-1 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESA... 240 25010101862022
27.04.2022 reg. 26.04.2022 Drejtoria e shendetit publik Kruje (0716) Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje Mars 2022 lik fat nr 12248 dt 22.04.2022 563 4010130322022
27.04.2022 reg. 26.04.2022 Dega e Thesarit Kruje (0716) Uje 2022 1010016 Dega e Thesarit Kruje konsum uji Mars 2022 lik fat nr 12257/2022 dt 26.04.2022 kodi i klientit 000853-1 455 2910100162022
22.04.2022 reg. 21.04.2022 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji Mars 2022 lik i fat nr 219455875 dt 31.03.2022 778 10510110962022
31.03.2022 reg. 30.03.2022 Dega e Thesarit Kruje (0716) Uje 2022 1010016 Dega e Thesarit Kruje konsum uji shkurt 2022 lik i fat nr 1233652 dt 08.03.2022 nr i klientit 000853 1 348 2110100162022
30.03.2022 reg. 29.03.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e fat te ujit per muajin shkurt 2022 dt 29.03.2022 123,658 43521230012022
30.03.2022 reg. 29.03.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji institucionet Bashkia Kruje permbledhese e fat te ujit shkurt 2022 dt 29.03.2022 42,192 43421230012022
30.03.2022 reg. 29.03.2022 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji MKZ lik fat nr 1233151, nr 1233235, nr 1229590 shkurt 2022 dt 08.03.2022 1,688 43321230012022
30.03.2022 reg. 29.03.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA , lik uje , kontr nr 000837-1 ft nr 219444773 dt 28.2.22 455 11610870172022
29.03.2022 reg. 28.03.2022 Drejtoria e shendetit publik Kruje (0716) Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji shkurt 2022 lik i fat nr 219444767dt 28.03.2022 3,740 2810130322022
25.03.2022 reg. 24.03.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219448955 /0707/ POLICIA 6,691 13110160252022
25.03.2022 reg. 24.03.2022 Komisariati i Policise Durres (0707) Uje SHPENZIM UJE LIK FAT 219447402 /0707/ POLICIA 4,546 13010160252022
25.03.2022 reg. 24.03.2022 Zyra Arsimore Krujë (0716) Uje 1011096 Zyra Vendore Arsimore Kruje Shpenzime uji shkurt 2022 lik i fatures nr 1233139 dt 08.03.2022 455 6310110962022
24.03.2022 reg. 23.03.2022 Prokuroria e rrethit Kruje (0716) Uje 1028014 Prokuroria e Rrethit Kruje konsum uje shkurt 2022 lik i fat nr 1228069 dt 08.03.2022 563 4410280142022
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