State body
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 324,657,174 | see the payments |
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 5 | 40,113,684 | see the payments |
| Bashkia Peshkopi (0606) | 37 | 24,455,996 | see the payments |
| Bashkia Bulqize (0603) | 39 | 16,686,173 | see the payments |
| Spitali Diber (0606) | 41 | 11,857,200 | see the payments |
| Bashkia Burrel (0625) | 43 | 7,489,114 | see the payments |
| Burgu Burrel (0625) | 86 | 3,492,371 | see the payments |
| Komisariati i Policise Diber (0606) | 86 | 3,215,341 | see the payments |
| Sp. Mat (0625) | 126 | 2,516,039 | see the payments |
| Agjencia e Funksioneve të Patransferueshme (0625) | 21 | 2,515,269 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 324,657,174 |
| Uje | 2,216 | 80,603,449 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 3 | 32,493,684 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 5,100,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 6 | 3,629,383 |
| Elektricitet | 8 | 30,882 |
| Posta dhe sherbimi korrier | 2 | 1,632 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.03.2026 reg. 22.03.2026 | Spitali Diber (0606) | Uje 2026, Spitali, 1013015, uje, fature nr1490 dt04.01.2026 | 172,800 | 2610130152026 |
| 24.03.2026 reg. 19.03.2026 | Drejtoria Rajonale Tatimore Diber (0606) | Uje 2026, Tatimet Diber, 1010046, uje, fature nr87483 dt03.03.2026 | 180 | 3610100462026 |
| 24.03.2026 reg. 19.03.2026 | Drejtoria Rajonale Tatimore Diber (0606) | Uje 2026, Tatimet Diber, 1010046, uje, fature nr69171 dt02.03.2026 | 19,200 | 3510100462026 |
| 19.03.2026 reg. 18.03.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Uje per muajin Shkurt 2026. Kontrate M8088. Fature nr.81818 dt.03.03.2026. | 564 | 3710130372026 |
| 19.03.2026 reg. 18.03.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Uje per muajin Shkurt 2026. Kontrate M8059. Fature nr.87834 dt.03.03.2026. | 180 | 3610130372026 |
| 19.03.2026 reg. 18.03.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Uje per muajin Shkurt 2026. Kontrate M8058-1. Fature nr.87833 dt.03.03.2026. | 180 | 3510130372026 |
| 19.03.2026 reg. 18.03.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Uje per muajin Shkurt 2026. Kontrate M8001. Fature nr.81291 dt.03.03.2026. | 3,406 | 3410130372026 |
| 19.03.2026 reg. 18.03.2026 | Zyra Arsimore Bulqizë (0603) | Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.2770 date 03.03.2026 per muajin janar 2026 | 2,770 | 2210110902026 |
| 18.03.2026 reg. 17.03.2026 | Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) | Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje Shkurt 2026 Ft 82196 dt 3.3.2026 | 180 | 7510171392026 |
| 18.03.2026 reg. 17.03.2026 | Reparti Ushtarak Nr.1010 Shkoder (3333) | Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem n... | 180 | 1610170112026 |
| 18.03.2026 reg. 13.03.2026 | Sp. Bulqize (0603) | Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem shkurt 2026 fat. nr.90375 dt.03.03.2026. | 39,864 | 5610130652026 |
| 13.03.2026 reg. 12.03.2026 | Bashkia Burrel (0625) | Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Shkurt 2026 sipas Permbledhses se faturave (exeli) te hartuar nga inst. te D... | 18,166 | 10521320012026 |
| 13.03.2026 reg. 11.03.2026 | Prefektura e qarkut Diber (0606) | Uje Prefektura Diber, uje Nenprefektura Mat muaji Shkurt 2026, fatura nr.82201, dt 03.03.2026, kontrata nr.8098/1, dt 30.08.2021. | 180 | 5310160602026 |
| 13.03.2026 reg. 11.03.2026 | Prefektura e qarkut Diber (0606) | Uje Prefektura Diber, uje Nenprefektura Bulqize muaji Shkurt 2026, fatura nr.90374, dt 03.03.2026. | 1,445 | 5210160602026 |
| 13.03.2026 reg. 11.03.2026 | Prefektura e qarkut Diber (0606) | Uje Prefektura Diber, uje muaji Shkurt 2026, fatura nr.68879, dt 02.03.2026. | 4,800 | 5110160602026 |
| 13.03.2026 reg. 12.03.2026 | Drejtori Rajonale AKPA Diber (0606) | Uje 2026, AKPA Diber, 1004212, uje, fature nr56683 dt02.02.2026 | 180 | 5210042122026 |
| 13.03.2026 reg. 12.03.2026 | Drejtori Rajonale AKPA Diber (0606) | Uje 2026, AKPA Diber, 1004212, uje, fature nr43016 dt02.02.2026 | 1,920 | 5010042122026 |
| 12.03.2026 reg. 11.03.2026 | Gjykata e rrethit Diber (0606) | Uje 2026, Gjykata Diber, 1029014, uje, fature nr55429 dt02.02.2026 | 1,473 | 1810290142026 |
| 12.03.2026 reg. 11.03.2026 | Gjykata e rrethit Diber (0606) | Uje 2026, Gjykata Diber, 1029014, uje, fature nr43322 dt02.02.2026 | 1,920 | 17102901420261 |
| 12.03.2026 reg. 11.03.2026 | Prefektura e qarkut Diber (0606) | Uje 2026, Prefektura Diber, 1016060, uje, fature nr56339 dt02.02.2026 | 180 | 3410160602026 |
| 12.03.2026 reg. 11.03.2026 | Prefektura e qarkut Diber (0606) | Uje 2026, Prefektura Diber, 1016060, uje, fature nr64512 dt02.02.2026 | 1,445 | 3310160602026 |
| 12.03.2026 reg. 11.03.2026 | Prefektura e qarkut Diber (0606) | Uje 2026, Prefektura Diber, 1016060, uje, fature nr43017 dt02.02.2026 | 4,800 | 3210160602026 |
| 12.03.2026 reg. 11.03.2026 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Uje 602 AZHBR Shpenzime uje kod klient 125/1 M8096 ft nr 69180 dt 02.03.2026 dhe 87850 dt 03.03.2026 | 1,140 | 11110051172026 |
| 11.03.2026 reg. 10.03.2026 | ISHSH Rajonal Diber (0606) | Uje 2026, ISHSH Diber, 1013110, likujdim uji, fature nr.68885, dt 02.03.2026, kontrata nr.174. | 960 | 1610131102026 |
| 11.03.2026 reg. 10.03.2026 | Dega e Kujdesit Paresor Diber (0606) | Uje 2026, NJ.V.K.SH Diber, 1013004, uje, fature nr.639186, dt 02.03.2026. | 4,800 | 1610130042026 |