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) | 1 | 132,499,821 | see the payments |
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 7 | 121,286,602 | see the payments |
| Burgu Peqin (0827) | 43 | 96,628,842 | see the payments |
| Administrata Kopshte Cerdhe (0808) | 57 | 52,036,922 | see the payments |
| I.E.D.P Elbasan (0808) | 43 | 37,860,454 | see the payments |
| Spitali Elbasan (0808) | 43 | 25,390,693 | see the payments |
| Bashkia Cerrik (0808) | 47 | 24,432,131 | see the payments |
| Spitali Psikiatrik Elbasan (0808) | 79 | 18,619,666 | see the payments |
| Agjencia e Shërbimeve Publike Urbane (0808) | 46 | 12,691,500 | see the payments |
| Bashkia Gramsh (0810) | 56 | 11,275,021 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 2,802 | 358,792,430 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 132,499,821 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 5 | 112,226,602 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 5,100,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 5 | 4,144,881 |
| Elektricitet | 13 | 2,070,079 |
| Te tjera transferime korrente | 1 | 842,717 |
| Paga neto per punonjesit e miratuar ne organike | 1 | 442,176 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.03.2026 reg. 26.03.2026 | INUK (3535) | Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr E 30851, ft 2602-E30851-1 dt 03.03.2026 | 1,632 | 13210161302026 |
| 27.03.2026 reg. 26.03.2026 | Zyra Arsimore Librazhd (0821) | Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI SHKURT 2026 | 4,572 | 8210111012026 |
| 27.03.2026 reg. 26.03.2026 | Zyra Arsimore Gramsh (0810) | Uje 1011100 ZVA Gramsh fat nr.1516145 date 26.02.2026,kont nr.120267 | 3,636 | 4110111002026 |
| 26.03.2026 reg. 25.03.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Uje DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L03055 MUAJ... | 4,788 | 3321280092026 |
| 26.03.2026 reg. 25.03.2026 | Bashkia Cerrik (0808) | Uje 2026Bashkia Cerrik 2110001 uje shkurt urdher nr48dt024.03.2026 permbledhse | 495,859 | 11621100012026 |
| 26.03.2026 reg. 25.03.2026 | Agjencia e Shërbimeve Publike Urbane (0808) | Uje 2109027 ASHPU Pagese Uje, Kontr qera 1378 dt 16.07.2025, Urdher 62 dt 18.08.2025, Fature 2602-E29437-1 dt 09.03.2026 | 672 | 4821090272026 |
| 26.03.2026 reg. 25.03.2026 | Agjencia e Shërbimeve Publike Urbane (0808) | Uje 2109027 ASHPU Pagese Uje shkurt 2026, Fature 2602-E25516,E25514,E25473,E25519,E25478-1 dt 03.03.2026 | 290,400 | 4621090272026 |
| 26.03.2026 reg. 25.03.2026 | Qarku Elbasan (0808) | Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Qendra Autike Shkurt 2026, Fat nr.2602-E11814-1 dt.03.03.2026, Kontrate nr.E11814 | 1,440 | 6620480012026 |
| 26.03.2026 reg. 25.03.2026 | Qarku Elbasan (0808) | Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Shkurt 2026, Fat nr.2602-E23569-1 dt.03.03.2026, Kontrate nr.E23569 | 17,952 | 6520480012026 |
| 26.03.2026 reg. 25.03.2026 | Drejtoria Rajonale Mjedisit Berat (0202) | Uje 1026061 drejtoria mjedisit berat pagese fature 2602 E23554 1 date 17.03.2026 kontrate e23554 shpenzime ujesjelles kanalizime shkur... | 1,056 | 4710260612026 |
| 26.03.2026 reg. 25.03.2026 | Prefektura e qarkut Elbasan (0808) | Uje 1016062 Prefekti i Qarkut Elb, Shpenzime Uji shkurt 2026, Permbledhese dt 24.03.2026 | 19,008 | 4610160622026 |
| 26.03.2026 reg. 25.03.2026 | Dogana Elbasan (0808) | Uje 2026 Dega Doganes uje fature nr 26024E23503-1 dt121.03.2026 kont nr 23503 | 30,432 | 3010100882026 |
| 25.03.2026 reg. 24.03.2026 | Prokuroria e rrethit Elbasan (0808) | Uje 2026 Prokuroria Elbasan kontrat 23576 fature nr.2601E23576-1dt03.03.2026 | 10,080 | 721028072026 |
| 24.03.2026 reg. 13.03.2026 | Zyra Arsimore Peqin (0827) | Uje 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Uji,Fature Nr.2602- P61124 I Date.12.03.2026 | 1,260 | 4310111022026 |
| 24.03.2026 reg. 19.03.2026 | Drejtoria Rajonale Tatimore Elbasan (0808) | Uje 1010048 Drejt.Rajonale Tatimore Elb,Uje, Fat nr 2602-E23526-1 dt. 03.03.2026 | 2,400 | 2810100482026 |
| 19.03.2026 reg. 18.03.2026 | Bashkia Librazhd (0821) | Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI SHKURT 2026 | 262,476 | 18321280012026 |
| 19.03.2026 reg. 18.03.2026 | Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) | Uje 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Pagese e konsumit te ujit shkurt 2026, Fature nr 2602-E23578-1 dt 12.03.2026 | 9,696 | 6921090262026 |
| 19.03.2026 reg. 18.03.2026 | Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) | Uje 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Pagese e konsumit te ujit shkurt 2026, Fature nr 2602-E25471-1 dt 12.03.2026 | 1,248 | 6821090262026 |
| 19.03.2026 reg. 18.03.2026 | Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) | Uje 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Pagese e konsumit te ujit shkurt 2026, Fature nr 2602-E23568-1 dt 12.03.2026 | 16,800 | 6721090262026 |
| 19.03.2026 reg. 18.03.2026 | I.E.D.P Elbasan (0808) | Uje 1014104 I.E.V.P Elbasan,Shpenzime uji Shkurt 2026,Fature nr.199450 dt.2.03.2026 | 783,261 | 4010141042026 |
| 19.03.2026 reg. 18.03.2026 | Drejtoria e shendetit publik Gramsh (0810) | Uje 1013028 NJVKSH Gramsh fat nr.151636 date 26.02.2026,kont nr.120264 | 360 | 3410130282026 |
| 19.03.2026 reg. 18.03.2026 | Drejtoria e shendetit publik Gramsh (0810) | Uje 1013028 NJVKSH Gramsh fat nr.151637 date 26.02.2026,kont nr.120263 | 2,856 | 3310130282026 |
| 19.03.2026 reg. 18.03.2026 | Drejtoria e shendetit publik Gramsh (0810) | Uje 1013028 NJVKSH Gramsh fat nr.151640 date 26.02.2026,kont nr.120262 | 2,232 | 3210130282026 |
| 18.03.2026 reg. 17.03.2026 | Agjensia e Funksioneve të Patransferueshme Belsh (0808) | Uje 2026 Agj Funks Patransf Belsh, Uje shkurt 2026, permbledhese faturash nr.2602 shkurt 2026 | 68,616 | 3621520032026 |
| 18.03.2026 reg. 17.03.2026 | Bashkia Belsh (0808) | Uje 2026 Bashkia Belsh, Uje shkurt 2026, fatura nr.b610293 dt12.03.2026 | 2,340 | 7221520012026 |