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 |
|---|---|---|---|---|
| 25.02.2026 reg. 24.02.2026 | Komisariati i Policise Diber (0606) | Uje 2026, PoliciA DIBER, 1016024, ujesjellesi fature bashlangjitur | 54,703 | 3510160242026 |
| 25.02.2026 reg. 24.02.2026 | ISHSH Rajonal Diber (0606) | Uje 2026, ISHSH Diber, 1013110, likujdim uji, fature nr43023 dt02.02.2026 | 960 | 0910131102026 |
| 25.02.2026 reg. 24.02.2026 | Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) | Uje 1012103 - DRTK 2026 shpenz uji fat nr 1188 dt 04.01.2026, nr 43021 dt 02.02.2026 | 3,360 | 1910121032026 |
| 25.02.2026 reg. 24.02.2026 | Drejtoria Arsimore Diber (0606) | Uje Zyra Vend Arsimore Diber, uje dhjetor 2025, ft nr.1186/2026, dt 04.01.2026. | 6,720 | 5010110062026 |
| 25.02.2026 reg. 24.02.2026 | Dega e Thesarit Diber (0606) | Uje 2026, Thesari Diber, 1010006, uje, fature nr.43024 dt. 02.02.2026 | 2,880 | 1310100062026 |
| 24.02.2026 reg. 23.02.2026 | Drejtoria e Arkivave Shtetit (3535) | Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 141/1, ft nr 42961 dt 02.02.2026 | 1,920 | 5910200012026 |
| 20.02.2026 reg. 18.02.2026 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Uje 1026087 AKZM - pag uji , permbl fat dt 09.02.26 | 2,280 | 3210260872026 |
| 20.02.2026 reg. 19.02.2026 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Uje 1014100 Drejt pergj sherb prv 2026, uje Dhjetor ft nr 13608 dt 04.02.2026 kont nr 13608 | 1,319 | 5010141002026 |
| 20.02.2026 reg. 19.02.2026 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Uje 1014100 Drejt pergj sherb prv 2026, uje Dhjetor ft nr 4454 dt 0401.2025 kont nr P717-4 | 618 | 4710141002026 |
| 19.02.2026 reg. 18.02.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik Uje Dhjetor 2025 Kontrate M8088 Fat. nr 14133 dt 04.01.2026 | 794 | 1610130372026 |
| 19.02.2026 reg. 18.02.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik Uje Dhjetor 2025 Kontrate M8059 Fat. nr 20153 dt 04.01.2026 | 180 | 1510130372026 |
| 19.02.2026 reg. 18.02.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik Uje Dhjetor 2025 Kontrate M8058-1 Fat. nr 20152 dt 04.01.2026 | 257 | 1410130372026 |
| 19.02.2026 reg. 18.02.2026 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik Uje Dhjetor 2025 Kontrate M8001 Fat. nr 13606 dt 04.01.2026 | 3,559 | 1310130372026 |
| 17.02.2026 reg. 16.02.2026 | Bashkia Bulqize (0603) | Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 02.02.2026 per muajin janar 2026. | 320,218 | 6721030012026 |
| 17.02.2026 reg. 16.02.2026 | Sp. Mat (0625) | Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Janar 2026. Kontrate Nr.8002. Fature Nr.55428 Dt.02.02.2026. | 18,151 | 3210130782026 |
| 17.02.2026 reg. 16.02.2026 | Sp. Mat (0625) | Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Janar 2026. Kontrate Nr.8040. Fature Nr.56296 Dt.02.02.2026. | 44,033 | 3110130782026 |
| 17.02.2026 reg. 16.02.2026 | Sp. Mat (0625) | Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Janar 2026. Kontrate Nr.8035. Fature Nr.56298 Dt.02.02.2026. | 19,610 | 3010130782026 |
| 17.02.2026 reg. 16.02.2026 | Drejtoria e shendetit publik Bulqize (0603) | Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem Janar 2026, fatura nr.264514/2026 dt.02.02.2026. | 11,602 | 1010130252026 |
| 17.02.2026 reg. 16.02.2026 | Drejtoria e shendetit publik Bulqize (0603) | Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem dhjetor 2025, fatura nr.22695 dt.04.01.2026. | 10,719 | 0510130252026 |
| 16.02.2026 reg. 13.02.2026 | Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) | Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje dhjetor 2025-Janar 2026 Ft 14513 dt 4.1.2026 Ft 56334 dt 2.2.2026 | 437 | 4210171392026 |
| 16.02.2026 reg. 13.02.2026 | Burgu Burrel (0625) | Uje Burgu Burrel (1014006) Lik. Kontr.M8008 Shpenz.per uje pishem muaji Janar 2026 sipas Fat.Tat.Nr.55680 Dt.02.02.2026. | 180 | 3310140062026 |
| 16.02.2026 reg. 13.02.2026 | Burgu Burrel (0625) | Uje Burgu Burrel (1014006) Lik. Kontr.M8007 Shpenz.per uje pishem muaji Janar 2026 sipas Fat.Tat.Nr.55679 Dt.02.02.2026. | 91,265 | 3210140062026 |
| 12.02.2026 reg. 04.02.2026 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Uje 602 AZHBR Shpenzime uje kod klient 125/1 M8096 ft nr 43318 61988 date 02.02.2026 | 1,140 | 4810051172026 |
| 12.02.2026 reg. 11.02.2026 | Shkolla "Nazmi Rushiti"Diber (0606) | Uje 2026, Shkolla e Mesme, 1004237, uje, fature nr43020 dt02.02.2026 | 4,800 | 2610042372026 |
| 09.02.2026 reg. 06.02.2026 | Sp. Bulqize (0603) | Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem janar 2026 fat. nr.64513 dt.02.02.2026. | 39,259 | 2410130652026 |