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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

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
04.07.2022 reg. 01.07.2022 Dega e Thesarit Has (1812) Uje 1812.1010012.Sa likujdojme fat.nr.37/2022 dt.30.06.2022,per ujin e pijeshem muaji MAJ-2022.Dega e Thesarit HAS 3,600 4710100122022
17.06.2022 reg. 16.06.2022 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat.nr.28/2022 dt.31.05.2022 per sherbim UJE I PIJESHEM muaji Maj-2022,Zyra Vendore Arsimore HAS 1,152 10810111182022
16.06.2022 reg. 15.06.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes likujdim uji fat nr 25dt 31.05.2022 6,552 12510160302022
13.06.2022 reg. 09.06.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen Maj-2022,urdher nr.620 dt.27.10.2021,vkb nr... 9,000 35421170012022
03.06.2022 reg. 02.06.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa lik.shpenzime uji i pijeshem fat elekt nr.31/2022 dt.31.05.2022 ,per periudhen maj- 2022,vkb nr.80 dt.22.12.2021,... 238,392 31921170012022
18.05.2022 reg. 17.05.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme fat elektronike nr.23/2022 dt.09.05.2022 per ujin e pijeshem periudha prill-2022.Bashkia HAS 244,296 29021170012022
12.05.2022 reg. 11.05.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes Uje pijshem fat.17-20/2022 dt.04.05.2022 muaji prill 2022 KP Has 17,208 9810160302022
12.05.2022 reg. 11.05.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.18/2022 dt.04.05.2022 per ujin e pijeshem muaji prill-2022, kontrata sektoriale nr.3... 11,592 9710130702022
11.05.2022 reg. 10.05.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen PRILL- 2022,urdher nr.620 d... 10,800 27821170012022
19.04.2022 reg. 14.04.2022 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat.nr.9/2022 dt.30.03.2022 per sherbim UJE I PIJESHEM muaji MARS-2022,Zyra Vendore Arsimore HAS 7,056 6810111182022
13.04.2022 reg. 12.04.2022 Dega e Thesarit Has (1812) Uje 1812.1010012.Sa likujdojme fat.nr.12/2022 dt.30.03.2022,per ujin e pijeshem muaji MARS-2022.Dega e Thesarit HAS 3,600 2610100122022
08.04.2022 reg. 07.04.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa lik.ft. nr. 8/2022,date 30.03.2022 shpenzime uji i pijshem ,per periudhen Mars- 2022,vkb nr.80 dt.22.12.2021, m/ p... 227,808 21421170012022
08.04.2022 reg. 07.04.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen MARS- 2022,urdher nr.620 dt... 15,660 20721170012022
29.03.2022 reg. 28.03.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.4/2022 dt.13.03.2022 per ujin e pijeshem muaji shkurt-2022, kontrata sektoriale nr.3... 19,800 6210130702022
25.03.2022 reg. 24.03.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes Uje pijshem fat nr.3/2022 dt.12.03.2022 klienti KP Has 13,392 5910160302022
18.03.2022 reg. 16.03.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa lik.ft. nr 2/2022,date 12.03.2022 shpenzime uji i pijshem ,per periudhen SHKURT- 2022,vkb nr.80 dt.22.12.2021, m/... 452,520 16521170012022
16.03.2022 reg. 15.03.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen SHKURT- 2022,urdher nr.620... 25,320 16421170012022
25.02.2022 reg. 23.02.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen janar- 2022,urdher nr.620 d... 28,050 12121170012022
24.02.2022 reg. 23.02.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes Uje pijshem Janar 2022 fat nr.4/2022 dt.28.01.2022 klienti KP HAS 12,744 2810160302022
03.02.2022 reg. 02.02.2022 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat.elektronike nr.93/2021dt.30.12.2021 per ujin e pijeshem muaji dhjetor-2021, kontrata sektoriale nr.... 7,344 910130702022
25.01.2022 reg. 21.01.2022 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme fat.elekt nr.90/2021 dt.30.12.2021 per shpenzime uji te pijeshem muaji dhjetor-2021,vkb nr.80 dt.22.12.... 210,888 5221170012022
21.01.2022 reg. 20.01.2022 Komisariati i Policise Kukes (1818) Uje 1016030- Dr. Policise Kukes uje pijshem fat nr.91/2021 dt.30.12.2021 klienti KP Has 8,712 1110160302022
19.01.2022 reg. 14.01.2022 Bashkia Krume (1812) Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen nentor-dhjetor 2021,urdher... 83,795 3921170012022
29.12.2021 reg. 28.12.2021 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme fat.elektronike nr.78/2021 dt.01.12.2021,uji i pijshem muaji NENTOR-2021, ,vkb nr.105 25.12.2020,m/p nr... 212,256 45521170012021
15.12.2021 reg. 13.12.2021 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat.elektronike nr.81/2021 dt.01.12.2021 per sherbimin e ujit te pijeshem per muajin nentor-2021.Zyra V... 2,808 23110111182021
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