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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
14.10.2020 reg. 13.10.2020 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 34 fat nr 544 dt 29.09.2020 ser 88011712 960 53810200012020
14.10.2020 reg. 13.10.2020 Prefektura e qarkut Diber (0606) Uje Prefektura Diber 1016060 uji fature nr 564,serial 77650914 date 30.09.2020 960 17710160602020
14.10.2020 reg. 13.10.2020 Prefektura e qarkut Diber (0606) Uje Prefektura Diber 1016060 uji fature nr 528 dt 29.09.2020 nr serial 88011646 4,800 17610160602020
13.10.2020 reg. 12.10.2020 Dega e Thesarit Diber (0606) Uje 1010006 Dega Thesarit Diber Uje muaji Shtator 2020,fature nr 535 date 29.09.2020 960 7010100062020
12.10.2020 reg. 07.10.2020 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uji per muajin shtator 2020 per Agropiken Diber, FTSH nr s 88011637, dt 29.09.2020, numer kontrate 25/1 960 63010051172020
09.10.2020 reg. 08.10.2020 Bashkia Peshkopi (0606) Uje 2106001 Bashkia Diber uje shtator 2020, fat nr 503 dt 29.09.2020,nr serial 88011621 permbledhese e faturimit te ujit shtator 2020 299,370 86321060012020
08.10.2020 reg. 07.10.2020 Prokuroria e rrethit Diber (0606) Uje Prokuroria 1028005 shtator 2020 fat nr.521 dt.09.09.2020 480 8110280052020
28.09.2020 reg. 25.09.2020 Bashkia Peshkopi (0606) Uje 2106001 Bashkia Diber uje Gusht 2020, fat 441 dt 28.08.2020, nr serie 88011559 per mbledhese faturave bashkengjitur 294,990 80721060012020
28.09.2020 reg. 25.09.2020 Drejtoria Rajonale AKU Diber (0606) Uje AKU 1005120 uje Gusht 2020, fat 471 dt 28.08.2020, nr serie 88011589 1,920 6810051202020
24.09.2020 reg. 23.09.2020 Reparti Ushtarak Nr.3001 Tirane (3535) Uje Reparti 3001 2020 transferte uje nr 438 dt 28.8.2020 618 35010170372020
24.09.2020 reg. 23.09.2020 Reparti Ushtarak Nr.3001 Tirane (3535) Uje Reparti 3001 2020 transferte uje nr 438 dt 29.7.2020 989 34910170372020
24.09.2020 reg. 23.09.2020 ISHSH Rajonal Diber (0606) Uje Insp Shtet Shendetsor 1013110 telefon uje Shtator 2020 fat 472 dt 28.08.2020 960 5210131102020
23.09.2020 reg. 22.09.2020 Qarku Diber (0606) Uje K.Qarkut Diber 2046001 uji gusht 2020 fat.nr.467 dt.28.08.2020 2,880 17020460012020
23.09.2020 reg. 22.09.2020 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 34 fat nr 482 dt 28.08.2020 ser 88011600 960 49110200012020
21.09.2020 reg. 18.09.2020 Zyra Punesimit Diber (0606) Uje Zyra Punes Diber 1010183 uje Gusht 2020 fat 510 dt 31.08.2020 540 22310101832020
21.09.2020 reg. 18.09.2020 Zyra Punesimit Diber (0606) Uje Zyra Punes Diber 1010183 uje Gusht 2020 fat 465 dt 28.08.2020 1,920 22210101832020
17.09.2020 reg. 16.09.2020 Gjykata e rrethit Diber (0606) Uje Gjykata Diber 1029014 uje Gusht 2020, fat 460 dt 28.08.2020 480 10010290142020
16.09.2020 reg. 15.09.2020 Prefektura e qarkut Diber (0606) Uje Prefektura Diber 1016060 uje Gusht 2020, fat 468 dt 31.08.2020, nr serie 77650848 960 15210160602020
16.09.2020 reg. 15.09.2020 Drejtoria Rajonale Tatimore Diber (0606) Uje 1010046 Drejtoria Rajonale e Tatimeve uje Gusht 2020, fat 447 dt 28.08.2020 12,360 11010100562020
16.09.2020 reg. 15.09.2020 Dega e Thesarit Diber (0606) Uje 1010006 Dega Thesarit Diber uji per muajin Gusht 2020,fature nr 473 dt 28.08.2020 960 6110100062020
15.09.2020 reg. 14.09.2020 Dega e Kujdesit Paresor Diber (0606) Uje Njesia Vendore Kujdesit Shendetsor 1013004 uje Gusht 2020, fat 462 dt 28.08.2020 4,800 8710130042020
15.09.2020 reg. 09.09.2020 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 Shpenzime uji per gusht 2020 per Agropiken Diber, FTSH nr s88011575 dt 28.08.2020, numer kontrate 25/1 960 50010051172020
11.09.2020 reg. 10.09.2020 Prefektura e qarkut Diber (0606) Uje Prefektura Diber 1016060 uji gusht 2020 fat nr.466 dt.28.08.2020 4,800 15110160602020
09.09.2020 reg. 08.09.2020 Prokuroria e rrethit Diber (0606) Uje Prokuroria 1028005 uji qershor- gusht dt.28.08.2020 1,440 7010280052020
08.09.2020 reg. 04.09.2020 Spitali Diber (0606) Uje 1013015 Spitali Rajonal Diber uje Gusht 2020, fat nr 461 dt 28.08.2020 133,248 21910130152020
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