The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 9 | 168,601,805 |
| Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | 48 | 143,053,924 |
| Spitali Fier (0909) | 227 | 34,919,416 |
| Qendra Ekonomike Arsimit (0909) | 276 | 23,589,341 |
| Bashkia Ballsh (0924) | 685 | 10,281,997 |
| Bashkia Patos (0909) | 48 | 8,015,064 |
| Bashkia Roskovec (0909) | 54 | 7,551,733 |
| Bashkia Fier (0909) | 37 | 4,742,827 |
| Komisariati i Policise Fier (0909) | 147 | 4,361,102 |
| Qendra Ekonomike Arsimore Roskovec (0909) | 11 | 1,706,005 |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 2,914 | 246,849,944 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 7 | 159,361,805 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 5,100,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 4,140,000 |
| Te tjera materiale dhe sherbime speciale | 2 | 3,418,200 |
| Shpenzime per kompensime te tjera te papaguara | 1 | 549,000 |
| Elektricitet | 6 | 493,389 |
| Sherbime telefonike | 4 | 119,952 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.01.2023 reg. 12.01.2023 | Spitali Fier (0909) | Uje Spitali Fier 1013017 klienti 8910025 Dhjetor 2022 fat.463884 | 126,438 | 91210130172022 |
| 13.01.2023 reg. 12.01.2023 | Spitali Fier (0909) | Uje Spitali Fier 1013017 klienti 8910018 Dhjetor 2022 fat.449292 | 240 | 91110130172022 |
| 13.01.2023 reg. 12.01.2023 | Spitali Fier (0909) | Uje Spitali Fier 1013017 klienti 8900010 Dhjetor 2022 fat.453740 | 151,530 | 91010130172022 |
| 13.01.2023 reg. 12.01.2023 | Spitali Fier (0909) | Uje Spitali Fier 1013017 klienti 8910024 Dhjetor 2022 fat.470137 | 37,140 | 90910130172022 |
| 13.01.2023 reg. 12.01.2023 | Spitali Fier (0909) | Uje Spitali Fier 1013017 klienti 8920039 Dhjetor 2022 fat.447521 | 354,923 | 90810130172022 |
| 16.11.2022 reg. 15.11.2022 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik subvension sipas udhezimit nr 20 dt 14.10.2022, shkrese e tit nr 2381 dt 15.11.2022 | 30,000,000 | 39710060472022 |
| 28.10.2022 reg. 26.10.2022 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik transferim pagese per eklsperte, marrveshje nr 1622 dt 27.07.2022, kontr nr 11 dt 18.10.2022, urdher tit pe... | 4,140,000 | 38010060472022 |
| 30.09.2022 reg. 28.09.2022 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik 51 % kapital themeltar sipas marrveshjes nr 1567 dt 25.07.2022vkm nr 302 dt 11.05.2022, urdher tit per lik... | 5,100,000 | 33810060472022 |