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SH.A UJSJELLES KANALIZIME

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

155 mValue, lekë
2,336Payments
34Institutions
02.2012 – 01.2023Period
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.

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Payments to SH.A UJSJELLES KANALIZIME

2,336 payments
Executed Institution Expense category Amount Invoice
14.12.2022 reg. 13.12.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Bubullime sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimi... 11,028 83621290102022
13.12.2022 reg. 12.12.2022 Spitali Lushnje (0922) Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.270454 Dt.02.12.2022 1,327 74210130222022
13.12.2022 reg. 12.12.2022 Spitali Lushnje (0922) Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.275988 Dt.03.12.2022 453,240 74110130222022
12.12.2022 reg. 09.12.2022 Zyra Arsimore Lushnjë (0922) Uje 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.276022 dt.03.12.2022, per muajin Nentor 2022 965 40910111052022
12.12.2022 reg. 09.12.2022 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime uji kontr.nr.350012, fat.fiskalizuar nr.267087 dt.02.12.2022, per muajin Nen... 1,488 13710051142022
09.12.2022 reg. 07.12.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, nentor 2022, ft nr 267089/2022 dt 2.12.22 602 40610870172022
09.12.2022 reg. 07.12.2022 Gjykata e rrethit Lushnje (0922) Uje 1029029 Gjykata e Rrethit Lushnje per sa lik shpenzime uji, kontrata nr.350040, fat.fisk.nr.264240 dt.02.12.2022 3,139 20210290292022
09.12.2022 reg. 07.12.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 270429/2022 dt 02.12.2022, kontr nr 350024 784 55910200012022
09.12.2022 reg. 07.12.2022 Komisariati i Policise Fier (0909) Uje UJI LUSHNJE NENTOR 2022 DREJT VENDORE E POLICIS FIER KNTR 5141 26,333 48710160272022
09.12.2022 reg. 07.12.2022 Shk.Profesion. Mekanike Lushnje (0922) Uje 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenz. uje i pijshem, kontr.nr.350112, fat.fiskalizuar nr.278936 dt.03.12.2022 240 11810102512022
09.12.2022 reg. 07.12.2022 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Lushnje Nentor 2022 sipas kod abonentit 350071, fat.fisk.nr.273209 dt.03.1... 2,777 28710051412022
07.12.2022 reg. 06.12.2022 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji MZSH per muajin Nentor 2022 sipas nr.klientit 350050, fat.fisk.nr.275995,dt.03.12.2022 12,720 75021290012022
07.12.2022 reg. 06.12.2022 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Nentor 2022 sipas Nr.klienti 350006, fat.fisk.nr.281639,dt.03.12.2022 6,220 74921290012022
07.12.2022 reg. 06.12.2022 Prokuroria e rrethit Lushnje (0922) Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime uji muaji Nentor 2022 sipas fat.fisk.nr.264239,dt.02.12.2022 2,958 18410280192022
06.12.2022 reg. 05.12.2022 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Nentor 2022 sipas kont.nr.350008, fat.fisk.nr.267... 2,052 23010130122022
06.12.2022 reg. 05.12.2022 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Nentor 2022 sipas kont.nr.350060, fat.fisk.nr.273... 5,314 22910130122022
25.11.2022 reg. 23.11.2022 Prefektura e qarkut Fier (0909) Uje TETOR 2022 N/ PREFEKTURA LUSHNJE KL 350009 240 24310160642022
25.11.2022 reg. 23.11.2022 Zyra Punesimit Fier (0909) Uje Dr Rajonale AKPA Fier 1010192 klienti 350041 fature nr 252435 1,327 90110101922022
24.11.2022 reg. 23.11.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 260877 date 03.11.2022 kont 340750 240 103210141002022
24.11.2022 reg. 23.11.2022 Spitali Lushnje (0922) Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.246855 Dt.02.11.2022 1,327 69610130222022
24.11.2022 reg. 23.11.2022 Spitali Lushnje (0922) Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.252393 Dt.03.11.2022 453,240 69510130222022
22.11.2022 reg. 18.11.2022 Reparti Ushtarak nr.6670 Tirane (3535) Uje 1017122 Reparti Ushtarak 6670 uje ft tetor 2022 nr sn 469692-05 240 34410171222022
21.11.2022 reg. 18.11.2022 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Tetor 2022 sipas... 4,408 36321290122022
21.11.2022 reg. 18.11.2022 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Tetor 2022 sipas... 3,683 36221290122022
21.11.2022 reg. 18.11.2022 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Tetor 2022 sipas permbledheses se faturave per kopeshtet dh... 79,098 36121290122022
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