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NDERMARRJA UJSJELLSIT HAS

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

21.2 mValue, lekë
475Payments
10Institutions
02.2012 – 12.2022Period
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 Krume (1812) 120 16,916,549
Sp. Has (1812) 116 2,084,471
Komisariati i Policise Kukes (1818) 112 1,452,232
Zyra Arsimore Has (1812) 70 439,273
Dega e Thesarit Has (1812) 24 150,048
Prefektura e qarkut Kukes (1818) 21 75,480
Drejtoria e SHIK Kukes (1818) 1 32,907
Drejtoria Rajonale Tatimore Kukes (1818) 3 12,456
Drejtoria e Pyjeve Kukes (1818) 5 11,812
Zyra Punesimit Kukes (1818) 3 8,226

What it was paid for

CategoryPaymentsValue, lekë
Uje 396 19,335,969
Paga neto per punonjesit e miratuar ne organike 17 543,605
Elektricitet 5 148,536
Unspecified 3 47,520
Sherbime telefonike 3 20,096
Paga me kontrate per pune sezonale 1 6,120

Payments to NDERMARRJA UJSJELLSIT HAS

475 payments
Executed Institution Expense category Amount Invoice
22.12.2022 reg. 20.12.2022 Bashkia Krume (1812) Uje 1812.Sa lik fat nr.80/2022 dt.19.12.2022 per ujin e pijeshem,permbledhese dhjetor-2022,kont nr.68/1,76/1,77/1,78/1,82/1,61/1,85/1,... 222,408 72221170012022
19.12.2022 reg. 16.12.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes uje pijshem fat n.67-76 dt.30.11.2022 kp Has 8,928 24810160302022
14.12.2022 reg. 13.12.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa lik.ft. nr.75/2022,date 30.11.2022 shpenzime uji i pijshem ,per periudhen Nentor- 2022,kont.68/1,76/1,78/1,82/1,61... 237,744 70621170012022
12.12.2022 reg. 07.12.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen nentor-2022,urdher nr.620 dt.27.10.2021,vkb... 3,900 70221170012022
07.12.2022 reg. 06.12.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.77/2022 dt.30.11.2022 per ujin e pijeshem muaji nentor-2022, kontrata sektoriale nr.... 10,800 28010130702022
16.11.2022 reg. 15.11.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen nentor-2022,urdher nr.620 dt.27.10.2021,urd... 3,000 65721170012022
15.11.2022 reg. 14.11.2022 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat.nr.69/2022 dt.31.10.2022 per sherbim UJE I PIJESHEM muaji tetor-2022,Zyra Vendore Arsimore HAS 720 21410111182022
14.11.2022 reg. 10.11.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.68/2022 dt.31.10.2022 per ujin e pijeshem muaji tetor-2022, kontrata sektoriale nr.3... 10,296 24710130702022
03.11.2022 reg. 01.11.2022 Bashkia Krume (1812) Uje 1812.2117001.lik.ft.nr 66/2022,dt 31.10.2022 shpenz.uji TETOR- 2022,vkb.80 dt.22.12.2021, m/ p.3/62 dt.07.01.2022.sipas permbl.dhe... 227,952 62121170012022
20.10.2022 reg. 19.10.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes uje pijshem ft n.59/2022 dt.30.09.2022 klienti KP Has 4,320 21010160302022
14.10.2022 reg. 12.10.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001,Ndales page te punonjesve qe jane debitor ujesjellesit ,urdher nr.620 dt.27.10.2021 per ndalesen e debitoreve,urdh kr... 6,000 60021170012022
10.10.2022 reg. 07.10.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.60/2022 dt.30.09.2022 per ujin e pijeshem muaji shtator-2022, kontrata sektoriale nr... 9,144 21010130702022
05.10.2022 reg. 04.10.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem sipas permbledheseva te fat tatimore ujesjellesi shtator-2022 fat nr.58/2022 dt... 232,992 58621170012022
28.09.2022 reg. 27.09.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes uje pijshem fat n.53/2022 dt.31.08.2022 klienti KP Has gusht 2022 5,256 19310160302022
22.09.2022 reg. 21.09.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001,Ndales page te punonjesve qe jane debitor ujesjellesit ,urdher nr.620 dt.27.10.2021 per ndalesen e debitoreve,urdh kr... 6,000 55021170012022
16.09.2022 reg. 15.09.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme fat nr.52/2022 dt.31.08.2022 per shpenzime uji i pijeshem per muajin gusht-2022,sipas permbledheses se... 232,488 542121170012022
09.09.2022 reg. 08.09.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.54/2022 dt.31.08.2022 per ujin e pijeshem muaji gusht-2022, kontrata sektoriale nr.3... 14,472 17810130702022
17.08.2022 reg. 16.08.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.42/2022 dt.29.07.2022 per ujin e pijeshem muaji Korrik-2022, kontrata sektoriale nr.... 14,832 15910130702022
17.08.2022 reg. 16.08.2022 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat.nr43/2022 dt.29.07.2022 per sherbim UJE I PIJESHEM muaji Korrik-2022,Zyra Vendore Arsimore HAS 1,656 14810111182022
16.08.2022 reg. 15.08.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndalesa ne page ,debitor ndaj ujesjellesit sipas listepagese dt 05.08.2022,urdherit nr 620 dt 27.10.2021dhe ur... 6,660 48021170012022
16.08.2022 reg. 15.08.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa lik.Shpenzime uje i pijshem ,per periudhen Korrik - 2022,fature nr 40/2022,date 29.07.2022,kontrate68/1,76/1,77/1,... 234,720 47921170012022
01.08.2022 reg. 29.07.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes uje pijshem fat n.34/2022 dt.30.06.2022 klienti 10509 KP has qershor 2022 4,320 13910160302022
15.07.2022 reg. 13.07.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa lik.ft. nr 33/2022,date 30.06.2022 shpenzime uji i pijshem ,per periudhen QERSHOR- 2022,sipas kont.68/1,76/1,77/1,... 228,312 42021170012022
15.07.2022 reg. 12.07.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.35/2022 dt.30.06.2022 per ujin e pijeshem muaji QERSHOR-2022, kontrata sektoriale nr... 17,784 14710130702022
08.07.2022 reg. 07.07.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen qershor-2022,urdher nr.620 dt.27.10.2021,ur... 9,000 41021170012022
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