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 |
|---|---|---|---|---|
| 10.03.2026 reg. 09.03.2026 | Drejtoria e shendetit publik Librazhd (0821) | Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI SHKURT 2026 | 6,012 | 2610130352026 |
| 09.03.2026 reg. 05.03.2026 | Bashkia Peqin (0827) | Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Gusht 2025,likuidim per kontraten P21214804 | 99,396 | 8221340012026 |
| 09.03.2026 reg. 05.03.2026 | Bashkia Peqin (0827) | Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Qershor 2025,likuidim per kontraten P21214804 | 264 | 8121340012026 |
| 09.03.2026 reg. 06.03.2026 | Drejtoria Rajonale AKU Elbasan (0808) | Uje 2026 AKU, Shpenzime Uji Shkurt 2026, Fat nr.191332 dt.02.03.2026 , Kontrate E23520 | 2,016 | 3310051222026 |
| 06.03.2026 reg. 05.03.2026 | Zyra Arsimore Librazhd (0821) | Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI JANAR 2026 | 2,232 | 3310111012026 |
| 05.03.2026 reg. 04.03.2026 | Nd-ja Mirembajtja Rruga (0808) | Uje 2026 Agjensia Sherbimeve Publike Rurale uje fat nr 198807 203458 201039 198806 kont nr EF360203 E31571 EF117502 EF360202 | 4,228 | 3921090142026 |
| 03.03.2026 reg. 02.03.2026 | Bashkia Peqin (0827) | Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Janar 2026,permbledhese faturash per likuidim | 218,592 | 6621340012026 |
| 03.03.2026 reg. 02.03.2026 | Bashkia Librazhd (0821) | Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI JANAR 2026 | 231,387 | 12321280012026 |
| 02.03.2026 reg. 27.02.2026 | 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... | 4,320 | 20/21280092026 |
| 02.03.2026 reg. 26.02.2026 | I.E.D.P Elbasan (0808) | Uje 1014104 I.E.V.P Elbasan,Shpenzime uji, Fature nr.2601-EF210414-1 dt 24.02.2026 | 1,578,527 | 2610141042026 |
| 27.02.2026 reg. 24.02.2026 | Bashkia Elbasan (0808) | Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Janar 2026,Permbledhese Uje Janar 2026 date 23.02.2026,Akt Mareveshje Nr 4460/1 date... | 69,456 | 10121090012026 |
| 27.02.2026 reg. 26.02.2026 | INUK (3535) | Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr E 30851, ft 2601-E30851-1 dt 04.02.2026 | 1,440 | 8010161302026 |
| 27.02.2026 reg. 26.02.2026 | INUK (3535) | Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr E 30851, ft 2512-E30851-1 dt 09.01.2026 | 864 | 5410161302026 |
| 27.02.2026 reg. 26.02.2026 | Spitali Elbasan (0808) | Uje 1013016 Spitali Rajonal Elbasan, Shpenz.uje Janar 2026, Fat 2601-E34202-1 E24442-1 E23585-1 dt 31.01.2026 | 748,128 | 3410130162026 |
| 26.02.2026 reg. 25.02.2026 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Uje 1014100 Drejt pergj sherb prv 2026, likuidim uje janar 2026, fat nr 98233 dt 03.02.2026, nr kontr E35790 | 480 | 9610141002026 |
| 25.02.2026 reg. 24.02.2026 | Komisariati i Policise Elbasan (0808) | Uje 1016026 Drejt. Policise Elb, Uje janar 2026 Elbasan, fat nr.2601-E23561-1, 2601-E23577-1, 2601-E23558-1, 2601-E23557-1, 2601-E2355... | 30,048 | 4810160262026 |
| 25.02.2026 reg. 24.02.2026 | Burgu Lushnje (0922) | Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.120118 dt.03.02.2026 | 260,136 | 3110140032026 |
| 24.02.2026 reg. 23.02.2026 | Drejtoria Rajonale Mjedisit Berat (0202) | Uje 1026061 drejtoria mjedisit berat fature 2601 e23554 1 dt 17.02.2026 kontrate e23554 akt marreveshje 437 dt 11.03.2025 shpenzime uj... | 672 | 3510260612026 |
| 24.02.2026 reg. 23.02.2026 | Drejtoria e Arkivave Shtetit (3535) | Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 37129, ft 6012-E37129-1 dt 04.02.2026 | 864 | 6810200012026 |
| 24.02.2026 reg. 23.02.2026 | Drejtoria Rajonale AKU Elbasan (0808) | Uje 2026 AKU, Shpenzime Uji Janar 2026, Fat nr.2601-E23520-1 dt.04.02.2026 , Kontrate E23520 | 480 | 1910051222026 |
| 23.02.2026 reg. 20.02.2026 | Bashkia Gramsh (0810) | Uje 2114001 Bashkia Gramsh permbledhes fatura dt 04.02.2026 muaj janar 2026 | 298,560 | 8421140012026 |
| 23.02.2026 reg. 20.02.2026 | Agjencia e Shërbimeve Publike Urbane (0808) | Uje 2109027 ASHPU Shpenz.uje, Fat 2601-E29437-1 dt 09.02.2026 | 864 | 3321090272026 |
| 23.02.2026 reg. 20.02.2026 | Sp. Librazhd (0821) | Uje SPITALI LIBRAZHD,LIK.FAT.NR.72948,72952,74351 DATE 03.02.2026 UJË MUAJI SHKURT 2026. | 54,900 | 4410130762026 |
| 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 52297dt 06.012026 kont nr E35790 | 480 | 5110141002026 |
| 20.02.2026 reg. 19.02.2026 | Spitali Psikiatrik Elbasan (0808) | Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Uje Janar 2026,Fature nr.2601-E23562-1 +2601-E34227-1 dt.04.02.2026 | 442,176 | 3710130592026 |