Home› Beneficiaries

NDERMARRJA UJESJELLESI PESHKOPI

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

60.4 mValue, lekë
1,941Payments
35Institutions
02.2012 – 03.2021Period
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
Bashkia Peshkopi (0606) 72 32,831,406
Spitali Diber (0606) 69 12,515,250
Komisariati i Policise Diber (0606) 179 6,231,078
Dega e Kujdesit Paresor Diber (0606) 98 1,627,811
Drejtoria Arsimore Diber (0606) 104 1,356,690
Prefektura e qarkut Diber (0606) 173 949,260
Drejtoria Rajonale Tatimore Diber (0606) 151 723,792
Universiteti Aleksander Moisiu (0707) 36 616,836
Drejtoria e SHIK Diber (0606) 73 590,328
Qarku Diber (0606) 98 491,936

What it was paid for

CategoryPaymentsValue, lekë
Uje 1,550 45,234,721
Furnizime dhe sherbime me ushqim per mencat 5 2,927,438
Paga neto per punonjesit e miratuar ne organike 19 1,606,620
Elektricitet 8 717,960
Unspecified 29 698,784
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3 534,924
Furnitore te vitit ne vazhdim 2 96,720

Payments to NDERMARRJA UJESJELLESI PESHKOPI

1,941 payments
Executed Institution Expense category Amount Invoice
09.03.2021 reg. 08.03.2021 ISHSH Rajonal Diber (0606) Uje 1013110 Insp Shtet Shend uje janar 2021, fat 60/2021, dt 01.03.2021 960 1710131102021
08.03.2021 reg. 05.03.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Uje Reparti 3001 2020 uje, kontrata I51 ft 329832484 dt 31.1.21 384 4810170372021
08.03.2021 reg. 05.03.2021 Spitali Diber (0606) Uje Spitali 1013015 shpenzime uji shkurt 2021 ft nr 48/2021 dt 01.03.2021 67,200 5110130152021
08.03.2021 reg. 05.03.2021 Spitali Diber (0606) Uje Spitali 1013015 shpenzime uji janar 2021 ft nr 21/2021 dt 01.02.2021 61,344 3810130152021
08.03.2021 reg. 05.03.2021 Dega e Kujdesit Paresor Diber (0606) Uje 1013004 NJVKSH Diber uji shkurt 2021 fat nr.49/2021 dt.01.03.2021 shkurt 2021 4,800 2810130042021
05.03.2021 reg. 04.03.2021 Gjykata e rrethit Diber (0606) Uje Gjykata 1029014 uji j shkurt 2021 fat e fiskalizuar nr 47/2021 dt 01.03.2021 1,920 2810290142021
05.03.2021 reg. 04.03.2021 Prefektura e qarkut Diber (0606) Uje Prefektura 1016060 shpenzime uji shkurt 2021 ft nr 53/2021 dt 01.03.2021 4,800 4110160602021
05.03.2021 reg. 04.03.2021 Shkolla "Nazmi Rushiti"Diber (0606) Uje SH.M.PROF.N.RUSHITI 1010243 shpenzime uji shkurt 2021 fat e fiskalizuar nr 57/2021 dt 01.03.2021 1,440 1710102432021
05.03.2021 reg. 04.03.2021 Shkolla "Nazmi Rushiti"Diber (0606) Uje SH.M.PROF.N.RUSHITI 1010243 shpenzime uji dhjetor 2020 ft nr 329828119 dt 31.12.2020 2,016 1510102432021
04.03.2021 reg. 03.03.2021 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr Pergj Arkivave 2021,lik uje shkurt 2021, Kontr nr. 34, fat nr.36/2021 dt 01.03.2021, Shkurt 2021 960 10610200012021
03.03.2021 reg. 02.03.2021 Bashkia Peshkopi (0606) Uje 2106001 Bashkia Diber shpenzime uji janar 2021 ft nr 25/2021 dt 01.02.2021 299,370 15521060012021
26.02.2021 reg. 19.02.2021 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uji janar 2021 per Agropiken Diber, Ftsh nr s 329832395 date janar 2021, nr kontrate 25/1 960 3610051172021
23.02.2021 reg. 22.02.2021 Qarku Diber (0606) Uje K.Qarkut 2046001 Uji fature nr.329832407 janar 2021 2,880 3520460012021
23.02.2021 reg. 22.02.2021 Komisariati i Policise Diber (0606) Uje Dr.Policise 1016024 uji janar 2021 fat nr.329868981 dt.31.01.2021 21,120 2810160242021
23.02.2021 reg. 22.02.2021 Komisariati i Policise Diber (0606) Uje Dr.Policise 1016024 uji janar 2021 fat nr.329832397 dt.31.01.2021 57,600 2710160242021
19.02.2021 reg. 18.02.2021 Prokuroria e rrethit Diber (0606) Uje Prokuroria 1028005 uji janar 2021 fat.nr.31 dt.11.02.2021 768 3010280052021
19.02.2021 reg. 18.02.2021 Drejtoria Rajonale Tatimore Diber (0606) Uje Tatimet 1010046 uji janar 2021 fat nr.27 dt.31.01.2021 15,840 1810100462021
18.02.2021 reg. 17.02.2021 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Uje 1005139-A.R.Ekstensionit Bujqesor,602-likujdim shpenzime uji,ft nr 2/2021 dt 1.02.2021 4,320 4810051392021
17.02.2021 reg. 16.02.2021 Prefektura e qarkut Diber (0606) Uje Prefektura 1016060 shpenzime uji janar 2021 fat.nr.35/2021 dt.10.02.2021 1,128 2710160602021
17.02.2021 reg. 16.02.2021 Dega e Kujdesit Paresor Diber (0606) Uje 1013004 NJVKSH Diber uje Janar 2021, fat 32/2021 dt 11.02.2021, listepagesa bashkengjitur 4,800 1510130042021
17.02.2021 reg. 15.02.2021 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uji dhjetor 2020 per Agropiken Diber,Shkrese Hyrese nr 794 dt 11.02.2021, Ftsh nr s 329828107 date dhjetor 202... 960 3010051172021
16.02.2021 reg. 15.02.2021 Dega e Thesarit Diber (0606) Uje 1010006 Dega thesarit Diber uje Janar 2021, fat fiskalizuar nr 29/2021 dt 31.01.2021, kontrate nr I76 960 1310100062021
15.02.2021 reg. 12.02.2021 Zyra Punesimit Diber (0606) Uje 1010183 AKPA Diber uje janar 2021, fat 46/2021 dt 12.02.2021, nr kontr I1050025 456 4310101832021
15.02.2021 reg. 12.02.2021 Zyra Punesimit Diber (0606) Uje 1010183 AKPA Diber uje janar 2021, fat 9/2021, dt 01.02.2021, nr kontr 139 1,920 4210101832021
12.02.2021 reg. 11.02.2021 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura 2021 ,uje ft1.2.20211 288 4810260872021
Showing 1–25 of 1,941 ‹ 1 2 3 4 …78