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 | |
|---|---|---|---|
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 7 | 42,353,085 | see the payments |
| Spitali Lezhe (2020) | 44 | 35,733,007 | see the payments |
| Bashkia Lezhe (2020) | 50 | 28,592,924 | see the payments |
| Bashkia Lac (2019) | 900 | 9,873,925 | see the payments |
| Bashkia Rreshen (2026) | 55 | 8,983,008 | see the payments |
| Komisariati i Policise Lezhe (2020) | 163 | 4,478,277 | see the payments |
| Sp. Mirdite (2026) | 45 | 3,018,670 | see the payments |
| Sp. Laç (2019) | 42 | 1,786,676 | see the payments |
| Gjykata e rrethit Lezhe (2020) | 83 | 1,254,609 | see the payments |
| Dega e Kujdesit Paresor Lezhe (2020) | 73 | 937,186 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 2,777 | 99,385,644 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 5 | 34,013,085 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 5,100,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 3,240,000 |
| Elektricitet | 9 | 541,645 |
| Te tjera transferta tek individet | 2 | 400,000 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 1 | 200,000 |
| Posta dhe sherbimi korrier | 2 | 14,983 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.03.2026 reg. 26.02.2026 | Bashkia Lac (2019) | Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36146/2026 dt 06.02.2026. | 3,346 | 30621260012026 |
| 02.03.2026 reg. 26.02.2026 | Bashkia Lac (2019) | Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36147/2026 dt 06.02.2026. | 444 | 30521260012026 |
| 02.03.2026 reg. 26.02.2026 | Bashkia Lac (2019) | Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36149/2026 dt 06.02.2026. | 10,234 | 30421260012026 |
| 27.02.2026 reg. 26.02.2026 | INUK (3535) | Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 35825/2026 dt 06.02.2026 | 1,142 | 8410161302026 |
| 27.02.2026 reg. 26.02.2026 | INUK (3535) | Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 1234/2026 dt 07.01.2026 | 875 | 5810161302026 |
| 27.02.2026 reg. 26.02.2026 | Dega e Thesarit Mirdite (2026) | Uje 2026 Dega e Thesarit Mirdite Uji JANAR 2026 fat nr 3340054/2026 | 429 | 1610100262026 |
| 26.02.2026 reg. 25.02.2026 | Bashkia Lezhe (2020) | Uje BASHKIA LEZHE PAGUAN FATURE UJI PER BASHKINE DHE NJESITE ADMINISTRATIVE PERIUDHA JANAR 2026 | 402,911 | 18621270012026 |
| 26.02.2026 reg. 25.02.2026 | Bashkia Lezhe (2020) | Uje BASHKIA LEZHE PAGUAN FATURE UJI PER BASHKINE DHE NJESITE ADMINISTRATIVE PERIUDHA DHJETOR 2025 | 362,159 | 18521270012026 |
| 26.02.2026 reg. 25.02.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | Uje 1017031/REP USHTARAK 2001 /UJE FAT 2/4 PERMBLEDHESE | 8,880 | 9410170312026 |
| 26.02.2026 reg. 25.02.2026 | Drejtori Rajonale Kujd.Social Lezhë (2020) | Uje DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 35499/2026,KON NR 544 DT 15.02.2024,UJE JANAR 2026 | 3,612 | 1410131322026 |
| 26.02.2026 reg. 25.02.2026 | Drejtoria e shendetit publik Lac (2019) | Uje Kujdesi Shendetesor Kurbin.Shpenzime uji.Fature nr 34539/2026 dt 06.02.2026 Janar 2026. | 996 | 1910130342026 |
| 26.02.2026 reg. 25.02.2026 | Drejtoria e shendetit publik Lac (2019) | Uje Kujdesi Shendetesor Kurbin.Shpenzime uji.Fature nr 34557/2026 dt 06.02.2026 Janar 2026. | 618 | 1810130342026 |
| 26.02.2026 reg. 25.02.2026 | Zyra Arsimore Kurbin (2019) | Uje Zyra Arsimore Kurbin.Shpenzime uji Janar 2026.Fature nr 34529 dt 06.02.2026. | 3,012 | 3610111212026 |
| 25.02.2026 reg. 24.02.2026 | Sp. Mirdite (2026) | Uje 1013079 Drejt.Sherb.Spitalor Mirdite UJE JANAR 2026 FAT 33697/2026 DT 06.02.2026. | 65,640 | 5410130792026 |
| 25.02.2026 reg. 24.02.2026 | Dega e Kujdesit Paresor Lezhe (2020) | Uje NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 35816 DT 06.02.2026,KON NR 119016,SHPENZIME UJI | 31,776 | 2910130112026 |
| 25.02.2026 reg. 24.02.2026 | Dega e Kujdesit Paresor Lezhe (2020) | Uje NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 3585 DT 06.02.2026,KONTRATA NR 119148,SHPENZIME UJI | 2,812 | 2810130112026 |
| 25.02.2026 reg. 23.02.2026 | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) | Uje 1005131 DSHPA 2026- shpz per uje, fature nr 35860 dt 06.02.2026, kontr nr 119213 dt 08.02.2021 | 5,472 | 5410051312026 |
| 25.02.2026 reg. 23.02.2026 | Drejtoria e Pergjithshme e Metrologjise (3535) | Uje 1004205 - DPM 2026 - shpenz uji fat nr 35859 dt 06.02.2026 kontr nr 119151 | 480 | 3810042052026 |
| 23.02.2026 reg. 20.02.2026 | Drejtoria e Arkivave Shtetit (3535) | Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, K 119023, K 4030036, ft 35821/2026 dt 06.02.2026, ft 33762/2026 dt 06.02.2026 | 3,090 | 5410200012026 |
| 23.02.2026 reg. 20.02.2026 | Zyra e Permbarimit Lac (2019) | Uje Zyra Permbarimore Kurbin.pag ft uje nr 34535/2026 dt 06.02.2026 | 240 | 1210140282026 |
| 23.02.2026 reg. 20.02.2026 | Dega e Thesarit Lac (2019) | Uje Dega e Thesarit Laç.Shpenzime uji Janar 2026.Fature nr 34527 dt 06.02.2026.Kontrate nr 3230002. | 240 | 1110100192026 |
| 23.02.2026 reg. 20.02.2026 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Uje 1005140 AREB Shkoder 2026, shpenzim per uje Lezhe Janar 2026, fatura nr 35819 dt 06.02.2026 | 1,440 | 3610051402026 |
| 23.02.2026 reg. 20.02.2026 | Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) | Uje 1005140 AREB Shkoder 2026, shpenzim per uje Kurbin Janar 2026, fatura nr 34530/2026 dt 06.02.2026 | 264 | 3010051402026 |
| 23.02.2026 reg. 20.02.2026 | Drejtori Rajonale AKPA Lezhe (2020) | Uje DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT. NR 34534 DT. 06.02.26 UJI JANAR 20206 KURBINI | 264 | 8710042192026 |
| 20.02.2026 reg. 19.02.2026 | Bordi i Kullimit Lezhe (2020) | Uje BORDI KULLIMIT PAGUAN UJI JANAR 2026 FAT.35806 DT.06.02.26 KON.119006 | 2,026 | 4610050742026 |