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
30.12.2020 reg. 29.12.2020 Bashkia Peshkopi (0606) Uje 2106001 Bashkia Diber uje dhjetor 2020,faturash nr 568 dt 24.12.2020 2020 299,370 123021060012020
30.12.2020 reg. 29.12.2020 Drejtoria Arsimore Diber (0606) Uje 1011006 Zyra Vendore Arsimore Diber Uji dhjetor 2020 fat.nr.329828121 6,720 54610110062020
24.12.2020 reg. 23.12.2020 Reparti Ushtarak Nr.3001 Tirane (3535) Uje Reparti 3001 2020 -uje nr I 51 ft 14.12.2020,sr 329823915 288 55810170372020
22.12.2020 reg. 21.12.2020 ISHSH Rajonal Diber (0606) Uje Insp Shtet Shendetsor 1013110 uje Nentor 2020, fat 329823841 dt 30.11.2020 960 7310131102020
22.12.2020 reg. 17.12.2020 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uji per muajin nentor 2020 per Agropiken Diber, FTSH nr 329823825, dt NENTOR 2020, numer kontrate 25/1 960 79810051172020
18.12.2020 reg. 17.12.2020 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 34 fat 329823939 dt 30.11.2020 960 68510200012020
18.12.2020 reg. 17.12.2020 Zyra Punesimit Diber (0606) Uje Zyra Punes Diber 1010183 uje nentor 2020 Zvp Bulqize,fat nr 329860649 dt 30.11.2020 624 29710101832020
18.12.2020 reg. 17.12.2020 Zyra Punesimit Diber (0606) Uje Zyra Punes Diber 1010183 uje nentor 2020 fature nr 329823834 dt 30.11.2020fature 1,920 29610101832020
17.12.2020 reg. 16.12.2020 Prefektura e qarkut Diber (0606) Uje Prefektura Diber 1016060 uji nentor 2020 fat nr.329860618 dt.30.11.2020 1,128 21810160602020
16.12.2020 reg. 15.12.2020 Drejtoria Rajonale Tatimore Diber (0606) Uje 1010046 Drejtoria Rajonale e Tatimeve uji fat.nr.329823814 dt.30.11.2020 18,169 14910100462020
15.12.2020 reg. 14.12.2020 Prefektura e qarkut Diber (0606) Uje Prefektura Diber 1016060 uji fat.nr.329823835 dt.30.11.2020 4,800 21710160602020
15.12.2020 reg. 14.12.2020 Spitali Diber (0606) Uje Spitali 1013015 uje Qersho-Nentor 2020, sipas permbledheses bashkengjitur 592,128 37510130152020
14.12.2020 reg. 11.12.2020 Qarku Diber (0606) Uje K.Qarkut Diber 2046001 uji Nentor 2020 fat nr 529 dt 29.11.2020 5,760 22120460012020
14.12.2020 reg. 11.12.2020 Komisariati i Policise Diber (0606) Uje Dr. Policise 1016024 Uje nentor 2020 Kontrata nr 5 fat nr 329860622 dt 30.11.2020 dt28.02.2020 21,120 28810160242020
14.12.2020 reg. 11.12.2020 Drejtoria Rajonale AKU Diber (0606) Uje AKU 1005120 uje nentor 2020, fat nr 329823840 dt 30.11.2020 1,920 9810051202020
10.12.2020 reg. 09.12.2020 Dega e Thesarit Diber (0606) Uje 1010006 Dega Thesarit Diber uje Nentor 2020, fat 329823842 dt 30.11.2020 960 9110100062020
09.12.2020 reg. 07.12.2020 Bashkia Peshkopi (0606) Uje 2106001 Bashkia Diber uje nentor 2020, permbledhese fatura bashkengjitur 55,840 112021060012020
09.12.2020 reg. 07.12.2020 Bashkia Peshkopi (0606) Uje 2106001 Bashkia Diber uje nentor 2020, permbledhese fatura bashkengjitur 243,530 111921060012020
09.12.2020 reg. 07.12.2020 Prokuroria e rrethit Diber (0606) Uje Prokuroria 1028005 uje nentor 2020 fat nr 329823828 dt 30.11.2020 480 10810280052020
07.12.2020 reg. 04.12.2020 Komisariati i Policise Diber (0606) Uje Dr. Policise 1016024 uji nentor 2020 fat nr.329823827 58,560 26910160242020
07.12.2020 reg. 04.12.2020 Shkolla "Nazmi Rushiti"Diber (0606) Uje Shkolla Mesme Profesionale 1010243 uji nentor 2020 fat nr.329823838 dt.30.11.2020 1,920 8910102432020
04.12.2020 reg. 03.12.2020 Gjykata e rrethit Diber (0606) Uje Gjykata Diber 1029014uji nentor 2020 fat nr.23829 dt.30.11.2020 1,248 13710290142020
01.12.2020 reg. 25.11.2020 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uji per muajin tetor 2020 per Agropiken Diber, FTSH nr s BP005000004148, dt TETOR 2020, numer kontrate 25/1 960 76610051172020
26.11.2020 reg. 25.11.2020 Bashkia Peshkopi (0606) Uje 2106001 Bashkia Diber uje tetor 2020, permbledhese faturave Tetor 2020 bashkengjitur 299,370 107421060012020
26.11.2020 reg. 25.11.2020 Gjykata e rrethit Diber (0606) Uje Gjykata Diber 1029014 uje fat 4151 dt 30.10.2020 1,248 13110290142020
Showing 51–75 of 1,941 1 2 3 4 5 6 …78