Home› Beneficiaries

UJËSJELLËS KANALIZIME TIRANË

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

19.8 mValue, lekë
131Payments
98Institutions
04.2023 – 05.2023Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Qendra spitalore universitare "Nene Tereza" (3535) 1 11,700,492
Spitali Universitar i Traumes (3535) 1 2,049,828
Reparti Ushtarak Nr.4401 Tirane (3535) 3 1,930,560
Aparati Ministrise se Financave (3535) 1 620,196
Administrata Kopshte Cerdhe (3535) 2 567,709
Reparti Ushtarak Nr.1001 Tirane (3535) 3 387,300
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1 154,164
Drejtoria E Konvikteve (3535) 2 143,688
Drejtoria e Policise Tirane (3535) 1 139,452
Garda e Republike Tirane (3535) 1 126,461

What it was paid for

CategoryPaymentsValue, lekë
Uje 125 19,808,602
Te tjera transferta tek individet 5 11,054
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 924

Payments to UJËSJELLËS KANALIZIME TIRANË

131 payments
Executed Institution Expense category Amount Invoice
02.05.2023 reg. 28.04.2023 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Uje 1010041 Drejt Tat Vipat 602- lik energji en el m Mars 2023 ft 443306-1 dt 31.3.2023 kontr 2622/26 dt 15.37.2022 shk 9799 dt 23.11.... 61,800 13410100412023
28.04.2023 reg. 27.04.2023 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) Uje 2101828 Muzeu Vendor ShSA 2023uj ft 31.3.2023 nr 000409 -1 1,414 1821018282023
28.04.2023 reg. 27.04.2023 Qarku Tirane (3535) Uje Kesh Qarkut,lik uje,fat 128325/2023 dt 03.04.2023,kontrate 359253 1,464 11720350012023
28.04.2023 reg. 27.04.2023 Agjencia e Zhvillimit te Territorit Uje 1087028,AZHT,602-lik uji ft nr 2303-387601-1-1 dt 31.03.2023 3,660 4110870282023
28.04.2023 reg. 27.04.2023 Departamenti i Administrates Publike (3535) Uje 1087015 DAP 2023,602-uje ft nr 29900 dt 3.4.2023 30,840 7010870152023
28.04.2023 reg. 27.04.2023 Shkolla Shqiptare e Administratës Publike (3535) Uje 1087014, ASPA,602-likujdim uji ft nr 2303-159344-1-1 dt 31.03.2023 15,336 671087042023
28.04.2023 reg. 27.04.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Uje 1087013, ASIG,602-likujdim uji ft 29913 dt 3.4.2023 3,912 6110870162023
28.04.2023 reg. 27.04.2023 Gjykata e larte (3535) Uje 1029041 Gjyk e Larte - Shp uje, ft nr 36638 dt 03.04.23, nr kon 159744-1 Mars 2023 12,072 9110290412023
28.04.2023 reg. 26.04.2023 Reparti Ushtarak nr.6670 Tirane (3535) Uje 1017122 reparti 6670,2023 tel ft 427454-1 dt 4.4.23 nr 134190 1,464 12910171222023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.1040 Tirane (3535) Uje 1017097-Reparti 1040 2023 uje ft nr 77137,dt 04.04.2023 87,096 3710170972023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Uje 1017087% reparti 6002,2023 uje ft mars nr77185 dt 4.4.2023 21,456 9610170872023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 409175659, dt 31.03.2023 9,420 18010170372023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009 reparti 1001 2023 uje ft 53004-1 dt 4.4.2023 240 22510170092023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009 reparti 1001 2023 uje ft 53002-1 dt 4.4.2023 14,532 22410170092023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009 reparti 1001 2023 uje ft 53006-1 4.4.2023 372,528 22110170092023
28.04.2023 reg. 27.04.2023 INUK (3535) Uje 1016130 IKMT, lik uje mars 23, kontrata 359435-1, fat 29911/2023 dt 3.4.2023 1,056 17410161302023
28.04.2023 reg. 27.04.2023 Komisariati Rajonal i Policise Rrugore Tirane (3535) Uje Kom Raj Pol Rrug, shpenzime per uje mars 2023 fat elektronike nr 134136/2023 dt 04.04.2023 kontrate nr 159217-1 21,048 7410161132023
28.04.2023 reg. 27.04.2023 Universiteti Politeknik (3535) Uje 1011040 UPT Mat.Fiz. 602 - pag uji mars 2023 ,fat nr 145503 dt 04.04.23,kontrate dt 16.01.2009, shkr adm nr 119/1 dt 26.04.23 23,088 66910110402023
28.04.2023 reg. 27.04.2023 Universiteti Politeknik (3535) Uje 1011040 UPT Mat.Fiz. 602 - pag uji mars 2023 ,fat nr 36670 dt 03.04.23,kodi konsumatorit 159594-1, shkr adm nr 119 dt 26.04.23 648 66510110402023
28.04.2023 reg. 24.04.2023 Aparati Ministrise Arsimit e Shkences (3535) Uje MAS, Furnizim me uje M/ Mars 2023,Kodi klientit 159767-1 Lik fat nr 128347/2023 dt 03/04/2023 12,072 20710110012023
28.04.2023 reg. 27.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) Uje 1010039-Drejt.Pergj.Tatimeve 2023 uje fat nr 36679 dt 03.4.2023 13,296 39410100392023
28.04.2023 reg. 27.04.2023 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Uje 1006156 Sherb Gjeol Shqiptar 2023, lik ft uji nr 134193,145492/2023 dt 04.04.2023 11,496 3710061562023
28.04.2023 reg. 27.04.2023 Drejtoria Rajonale AKU Tirane (3535) Uje 1005129-Dr. Rajonale AKU TR- 602 shpenzime uji mars 2023 sipas fatures nr.39952 dt 04.04.2023, kontrate nr.378786-1 61,440 5210051292023
28.04.2023 reg. 27.04.2023 Autoriteti Kombetar i Ushqimit (AKU) (3535) Uje 1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441563-1-1 dt 31.03.2023,kontrate nr. 441563-1 4,116 12010051182023
28.04.2023 reg. 27.04.2023 Autoriteti Kombetar i Ushqimit (AKU) (3535) Uje 1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441562-1-1 dt 31.03.2023,kontrate nr. 441562-1 4,344 11910051182023
Showing 26–50 of 131 1 2 3 4 5 …6