State body
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| 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 |
|---|---|---|---|---|
| 21.07.2023 reg. 20.07.2023 | Gjykata e rrethit Diber (0606) | Uje 2023,Gjykata Diber 1029014,likujdim uji Qershor 2023 fat nr 118263 dt 18.07.2023 | 4,717 | 10310290142023 |
| 21.07.2023 reg. 20.07.2023 | Gjykata e rrethit Diber (0606) | Uje 2023, Gjykata Diber, 1029014, fature uji, fature nr.12379/2023, dt.18.07.2023, | 6,882 | 10210290142023 |
| 21.07.2023 reg. 20.07.2023 | Gjykata e rrethit Diber (0606) | Uje 2023, Gjykata Diber, 1029014, fature uji, fature nr.12965 dt.18.07.2023, | 1,252 | 10110290142023 |
| 21.07.2023 reg. 20.07.2023 | Gjykata e rrethit Diber (0606) | Uje 2023,Gjykata Diber 1029014,likujdim uji Qershor 2023 fat nr 6717 dt 14.07.2023 fat bashkengjitur | 334 | 10010290142023 |
| 21.07.2023 reg. 20.07.2023 | Sp. Bulqize (0603) | Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem qershor 2023.fatura nr.81396 dt.11.07.2023. | 57,058 | 18610130652023 |
| 21.07.2023 reg. 20.07.2023 | Drejtoria Rajonale Tatimore Diber (0606) | Uje 2023, Dr.Rajonale e Tatimeve Diber 1010046, fature uji, nr.11830,13493,12383,12970, dt.18.07.2023 | 2,102 | 9410100462023 |
| 21.07.2023 reg. 20.07.2023 | Drejtoria Rajonale Tatimore Diber (0606) | Uje 2023, Dr.Rajonale e Tatimeve Diber 1010046,fature uji, nr.6726, dt.14.07.2023 | 334 | 9310100462023 |
| 21.07.2023 reg. 20.07.2023 | Drejtoria Rajonale Tatimore Diber (0606) | Uje 2023, Dr.Rajonale e Tatimeve Diber,1010046,fature uji, nr.89115 | 18,720 | 9210100462023 |
| 20.07.2023 reg. 19.07.2023 | Qendra Ekonomike Kultures (0606) | Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Qershor 2023 fat bashkengjitur | 4,800 | 9821060082023 |
| 20.07.2023 reg. 19.07.2023 | Qendra Ekonomike Kultures (0606) | Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Qershor 2023 fat bashkengjitur | 6,240 | 9721060082023 |
| 20.07.2023 reg. 19.07.2023 | Qendra Ekonomike Kultures (0606) | Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Qershor 2023 fat bashkengjitur | 9,216 | 9621060082023 |
| 20.07.2023 reg. 19.07.2023 | ISHSH Rajonal Diber (0606) | Uje 2023,ISHSH,paga ,Qershor 2023,ujesjelles, fature nr.89180/2023, dt.12.07.2023 | 960 | 6110131102023 |
| 20.07.2023 reg. 19.07.2023 | Dega e Thesarit Diber (0606) | Uje 1010006,Thesari,2023,fature uje muaj Qershor 2023 fat nr 89181 DT 12.07.2023 | 960 | 4510100062023 |
| 19.07.2023 reg. 18.07.2023 | Zyra Punesimit Diber (0606) | Uje 2023,AKPA Diber 1010183,uji, ZVP Mat, fatura nr.7924, dt.14.07.2023 | 2,230 | 27010101832023 |
| 19.07.2023 reg. 18.07.2023 | Zyra Punesimit Diber (0606) | Uje 2023,AKPA Diber 1010183,uje, fatura nr.89173, dt.12.07.2023, qershor 2023 | 4,358 | 26910101832023 |
| 18.07.2023 reg. 17.07.2023 | Prokuroria e rrethit Diber (0606) | Uje 2023,Prokuroria Diber,1028005,likujdim fatur uji nr fat 89169 dt 12.07.2023 | 1,920 | 8510280052023 |
| 18.07.2023 reg. 17.07.2023 | Drejtoria Rajonale AKU Diber (0606) | Uje 2023AKU Diber 1005120,likujdim fature Uji Qershor 2023 fat nr 89179 | 2,400 | 6010051202023 |
| 17.07.2023 reg. 14.07.2023 | Gjykata e rrethit Diber (0606) | Uje 2023, Gjykata Diber, 1029014, likujdim uji, fatura nr.89168/2023, dt.12.07.2023 | 2,976 | 89101290142023 |
| 17.07.2023 reg. 14.07.2023 | Spitali Diber (0606) | Uje 2023, Spitali Diber 1013015, konsum uji Qershor 2023 fat nr 89169 dt 12.07.2023 | 294,720 | 17310130152023 |
| 14.07.2023 reg. 13.07.2023 | Prefektura e qarkut Diber (0606) | Uje 2023,Prefektura Diber,Uji,Qershor 2023 fature nr 81395 dt 11.07.2023, | 1,445 | 11610160602023 |
| 14.07.2023 reg. 13.07.2023 | Prefektura e qarkut Diber (0606) | Uje 2023,Prefektura Diber,Uji,Qershor 2023 fature nr 89174 dt 12.07.2023, | 4,800 | 11510160602023 |
| 14.07.2023 reg. 13.07.2023 | Komisariati i Policise Diber (0606) | Uje 2023,Policia Diber 1016024,uje Qershor 2023 fat bashkengjitur | 84,480 | 16410160242023 |
| 14.07.2023 reg. 13.07.2023 | Komisariati i Policise Diber (0606) | Uje 2023,Policia Diber 1016024,uje Qershor 2023 fat bashkengjitur | 19,457 | 16010160242023 |
| 14.07.2023 reg. 13.07.2023 | Komisariati i Policise Diber (0606) | Uje 2023,Policia Diber 1016024,uje Qershor 2023 fat bashkengjitur | 33,240 | 15910160242023 |
| 14.07.2023 reg. 13.07.2023 | Dega e Thesarit Bulqize (0603) | Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Qershor 2023. | 782 | 4910100032023 |