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 | |
|---|---|---|---|
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 4 | 40,206,988 | see the payments |
| Spitali Gjirokaster (1111) | 31 | 18,819,392 | see the payments |
| Bashkia Gjirokaster (1111) | 37 | 14,032,810 | see the payments |
| Burgu Tepelene (1134) | 32 | 7,075,104 | see the payments |
| Bashkia Tepelene (1134) | 24 | 5,625,620 | see the payments |
| Bashkia Kelcyre (1128) | 32 | 4,829,776 | see the payments |
| Sp. Permet (1128) | 31 | 4,562,431 | see the payments |
| Bashkia Memaliaj (1134) | 30 | 3,356,664 | see the payments |
| Bashkia Permet (1128) | 213 | 2,847,993 | see the payments |
| Komisariati i Policise Gjirokaster (1111) | 32 | 2,417,062 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 1,686 | 73,884,652 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 2 | 30,786,988 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 5,100,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 4,320,000 |
| Elektricitet | 7 | 1,402,735 |
| Posta dhe sherbimi korrier | 2 | 215,868 |
| Sherbime telefonike | 1 | 156,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.08.2023 reg. 21.08.2023 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) | Uje uje tepelene drejtoria rajonale e veterinarise 1005138 fat 241055 dt 16.08.2023 | 768 | 22310051382023 |
| 22.08.2023 reg. 21.08.2023 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) | Uje uje gjirokaster drejtoria rajonale e veterinarise 1005138 fat 227192 dt 14.08.2023 | 6,799 | 22110051382023 |
| 22.08.2023 reg. 21.08.2023 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) | Uje uje permet drejtoria rajonale e veterinarise 1005138 fat 212629 dt 13.08.2023 | 1,751 | 22010051382023 |
| 21.08.2023 reg. 18.08.2023 | Bashkia Libohove (1111) | Uje 2116001 Bashkia Libohove.uje fat nr 235918 dt 16.08.2023 | 24,780 | 22421160012023 |
| 21.08.2023 reg. 18.08.2023 | Bashkia Libohove (1111) | Uje 2116001 Bashkia Libohove.uje fat nr 184199 dt 06.07.2023 | 24,780 | 22321160012023 |
| 21.08.2023 reg. 18.08.2023 | Bashkia Libohove (1111) | Uje 2116001 Bashkia Libohove.uje fat nr 150757 dt 06.07.2023 | 24,780 | 22221160012023 |
| 21.08.2023 reg. 18.08.2023 | Shtepia e te moshuarve Gjirokaster (1111) | Uje 2115019 Shtepia e te moshuarve GJ Uji, fatura nr.212616 dt.13.08.2023, kontr, nr.46018 | 65,602 | 7821150192023 |
| 21.08.2023 reg. 18.08.2023 | Drejtoria e shendetit publik Tepelene (1134) | Uje UJI KORRIK NJ.V.K.SHENDETESOR TEPELENE | 4,416 | 8210130462023 |
| 21.08.2023 reg. 18.08.2023 | Drejtoria Arsimore Gjirokaster (1111) | Uje 1011011 ZVA Gjirokaster .Uji, fatura nr.212606 dt.13.08.2023,kontr,nr.46008 | 845 | 24510110112023 |
| 18.08.2023 reg. 17.08.2023 | Dega e Kujdesit Paresor Gjirokaster (1111) | Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uji, fatura nr. 212613,212668,212672 dt.13.08.2023 | 9,058 | 11310130082023 |
| 18.08.2023 reg. 17.08.2023 | Zyra Punesimit Gjirokaster (1111) | Uje 1010195 AKPA Uji, fatura nr.241063 dt.16.08.2023 | 1,056 | 54110101952023 |
| 18.08.2023 reg. 17.08.2023 | Dega e Thesarit Permet (1128) | Uje THESARI PERMET FAT NR 227190 DT 14.08.2023 | 272 | 6510100282023 |
| 17.08.2023 reg. 16.08.2023 | Zyra Punesimit Gjirokaster (1111) | Uje 1010195 AKPA uje fat nr 212626,227196 dt 14.08.2023 | 1,631 | 53910101952023 |
| 16.08.2023 reg. 15.08.2023 | Dega e Thesarit Gjirokaster (1111) | Uje 1010011,Dega e Thesarit Gjirokaster. Uji, fatura nr.212669 dt.13.08.2023 | 120 | 8310100112023 |
| 15.08.2023 reg. 14.08.2023 | Spitali Gjirokaster (1111) | Uje 1013018 Spitali "Omer Nishani" Uji, fatura nr.189089 dt.06.07.2023, kontr,nr.46026 | 575,973 | 31610130182023 |
| 15.08.2023 reg. 14.08.2023 | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | Uje 1006067, Dr. e Rajonit Jugor .uje gjirokaster fat nr 212631 dt 13.08.2023 | 4,748 | 24610060672023 |
| 14.08.2023 reg. 11.08.2023 | Bashkia Memaliaj (1134) | Uje UJI QERSHOR BASHKI MEMALIAJ | 75,960 | 29121430012023 |
| 08.08.2023 reg. 07.08.2023 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Uje 1026087 AKZM 2023, lik uje, ft nr 203625 dt 7.7.2023 | 272 | 26410260872023 |
| 07.08.2023 reg. 04.08.2023 | Drejtoria e Arkivave Shtetit (3535) | Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 46011dt 21.07.2023, kontr nr 46011 | 4,288 | 39410200012023 |
| 07.08.2023 reg. 04.08.2023 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051%reparti 4001,2023 uje ft 30.6.2023 nr 46040-1 | 7,187 | 59010170512023 |
| 31.07.2023 reg. 28.07.2023 | INUK (3535) | Uje 1016130 IKMT, lik uje qershor 23, kontrata 46041, sipas fatures 2306-46041-1 dt 12.7.2023 | 1,932 | 30910161302023 |
| 31.07.2023 reg. 28.07.2023 | Komisariati i Policise Gjirokaster (1111) | Uje 1016028,Drejtoria Vendore e Policise Gjirokaster Uji fat,nr.189103,182126,208002,203659 dt.07.07.2023 | 59,839 | 24710160282023 |
| 31.07.2023 reg. 28.07.2023 | Zyra Arsimore Përmet (1128) | Uje ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 203652 DT 07.07.2023 | 272 | 15910111092023 |
| 31.07.2023 reg. 28.07.2023 | Drejtoria Arsimore Gjirokaster (1111) | Uje 1011011 ZVA Gjirokaster .Uji fat,nr.189071 dt.06.07.2023 kontr,nr.46008 | 1,026 | 21310110112023 |
| 28.07.2023 reg. 26.07.2023 | Komuna Dropull I Poshtem (1111) | Uje 2452001, Bashkia Dropull. Uje,permbledhese e faturave. | 14,806 | 29124520012023 |