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 | 81,994,508 | see the payments |
| Bashkia Vlore (3737) | 20 | 64,500,233 | see the payments |
| Spitali Psikiatrik Vlore (3737) | 41 | 13,608,197 | see the payments |
| Spitali Vlore (3737) | 21 | 12,173,948 | see the payments |
| Bashkia Himare (3737) | 16 | 6,338,784 | see the payments |
| Bashkia Selenice (3737) | 10 | 6,129,300 | see the payments |
| Nd-ja Komunale Banesa (3737) | 22 | 3,640,986 | see the payments |
| Paraburgimi Vlore (3737) | 20 | 2,863,099 | see the payments |
| Universiteti "I.Qemali", Vlore (3737) | 23 | 1,073,731 | see the payments |
| Qendra e Zhvillimit Vlore (3737) | 19 | 771,491 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 941 | 115,859,760 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 2 | 72,142,508 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 1 | 5,100,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 4,752,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.07.2024 reg. 09.07.2024 | Federata Te Tjera (3737) | Uje UJE MAJ FAT NR 2404-225269-1 DT 31.05.2024 PALESTRA SHUMESPORTI 2146025 | 480 | 24221460252024 |
| 10.07.2024 reg. 09.07.2024 | Federata Te Tjera (3737) | Uje UJE MAJ FAT NR 2404-225268-1 DT 31.05.2024 PALESTRA SHUMESPORTI 2146025 | 1,368 | 24121460252024 |
| 10.07.2024 reg. 09.07.2024 | Federata Te Tjera (3737) | Uje UJE MAJ FAT NR 2404-60050-1 DT 31.05.2024 SHUMESPORTI 2146025 | 9,182 | 24021460252024 |
| 09.07.2024 reg. 08.07.2024 | Gjykata e rrethit Vlore (3737) | Uje 3737 1029040 GJYKATA E RRETHIT VLORE UJE FAT NR 290534 DT 24.06.2024 | 7,584 | 13210290402024 |
| 09.07.2024 reg. 08.07.2024 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Uje 1026087 AKZM 2024 - lik uje maj Vlore 2024, fat nr 3273831 dt 25.06.2024 | 1,190 | 24210260872024 |
| 09.07.2024 reg. 08.07.2024 | Drejtori Rajonale Kujd.Social Vlorë (3737) | Uje uje sherbimi social shteteror 1013134 fat 2405-60119-1 dt 31.05.2024 | 687 | 7810131342024 |
| 09.07.2024 reg. 08.07.2024 | Admin Qendrore e ISHP (3535) | Uje 1012113 Ad Qend ISHP,lik uje Vlore,fat nr 290649 dt 24.06.2024 klienti 60036 | 1,546 | 24310121132024 |
| 09.07.2024 reg. 08.07.2024 | Drejtoria Rajonale e Monumenteve Vlore (3737) | Uje 1012070 D.R.T.K PAGESE UJE FAT NR 2405-60048-1 DT 31.05.2024 | 1,407 | 11810120702024 |
| 08.07.2024 reg. 05.07.2024 | Q.Form. Profes.Vlore (3737) | Uje 3737 QFP VLORE 1012133 PAGESE UJI QERSHOR 2024 FAT 60100 DT 30.06.2024 | 4,210 | 8110121332024 |
| 05.07.2024 reg. 04.07.2024 | Drejtoria e Pergjithshme e Permbarimit (3535) | Uje 1014047 Drejtoria e Pergj. Permbarimit - lik uje, ft 327049/2024 dt 25.6.2024 | 480 | 13310140472024 |
| 05.07.2024 reg. 04.07.2024 | Drejtoria Rajonale Tatimore Vlore (3737) | Uje 1010076 D.R.T VLORE UJE FAT NR 290535 DT 24.06.2024 | 3,144 | 11710100762024 |
| 03.07.2024 reg. 02.07.2024 | Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) | Uje uje drejtoria e kufirit 1016107 permbledhese faturash dt 25.06.2024 | 2,496 | 10010161072024 |
| 03.07.2024 reg. 02.07.2024 | Qendra Komunitare e Moshes se Trete Palase (3737) | Uje uje maj qendra komunitare palase 1013145 fat 336108/2024 DT.25.06.2024 | 1,440 | 2710131452024 |
| 02.07.2024 reg. 01.07.2024 | Spitali Vlore (3737) | Uje 1013024 SPITALI UJE MAJ 2024 PERMBLEDHESE FATURASH DT 01.07.2024 | 550,277 | 29210130242024 |
| 01.07.2024 reg. 28.06.2024 | Spitali Psikiatrik Vlore (3737) | Uje uje maj spitali psikiatrik 1013060 fat 305238 dt 25.06.2024 | 545,712 | 17510130602024 |
| 01.07.2024 reg. 28.06.2024 | Spitali Psikiatrik Vlore (3737) | Uje uje spitali psikiatrik 1013060 fat 304875 dt 25.06.2024 | 83,597 | 17410130602024 |
| 01.07.2024 reg. 28.06.2024 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) | Uje uje drejtoria e vetrinarise 1005138 fat 290656 dt 24.06.2024 | 1,723 | 12110051382024 |
| 01.07.2024 reg. 28.06.2024 | Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) | Uje 3737 1005113 QTTB Vlore SHpenzime per uje majl 2024 urdh prok nr 33 dt 26.06.2024 permbledhese fat 26.06.2024 | 8,160 | 3910051132024 |
| 28.06.2024 reg. 27.06.2024 | Gjykata Administrative e Shkalles se Pare Lushnje (0922) | Uje 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime uji sipas fat.fisk.nr.306540 dt.25.06.2024 | 2,789 | 14210290512024 |
| 28.06.2024 reg. 27.06.2024 | Reparti Ushtarak Nr.6620 Tirane (3535) | Uje 1017090 reparti 6620 , Paguar uje i pijshem Maj 2024 Ft 293688 dt 25.6.2024 | 2,966 | 24210170902024 |
| 28.06.2024 reg. 26.06.2024 | INUK (3535) | Uje 1016130 IKMT, uje maj 24, kontr 1002973, fat 2405-1002973-1 dt 31.5.2024 | 1,546 | 29410161302024 |
| 28.06.2024 reg. 27.06.2024 | Komisariati i Policise Vlore (3737) | Uje uje drejtoria e policise 1016022 permbledhese faturave maj | 18,196 | 18510160222024 |
| 28.06.2024 reg. 27.06.2024 | Garda e Republike Tirane (3535) | Uje 1016004 Garda e Republikes, lik uje, sipas permbledhese fat dt 26.6.24 | 1,190 | 22810160042024 |
| 28.06.2024 reg. 27.06.2024 | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) | Uje 1013151 D.R.O.SH UJE FAT NR 2405-225403-1 DT 31.05.2024 | 5,630 | 8610131512024 |
| 28.06.2024 reg. 26.06.2024 | Admin Qendrore e ISHP (3535) | Uje 1012113 Ad Qend ISHP,lik uje Vlore,fat dt 30.04.2024 klienti 60036 | 3,756 | 21910121132024 |