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 | |
|---|---|---|---|
| Bashkia Kamez (3535) | 116 | 63,202,557 | see the payments |
| Q.K.P. Azilkerkuesve Babrru (3535) | 77 | 5,130,384 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 54 | 4,260,851 | see the payments |
| REP. USHT. NR. 4040 (3535) | 26 | 3,414,135 | see the payments |
| Drejtoria E Konvikteve (3535) | 80 | 2,139,235 | see the payments |
| Shkolla Profesionale Kamez (3535) | 73 | 1,762,423 | see the payments |
| Drejtoria Arsimore qytetit Tirane (3535) | 52 | 1,285,890 | see the payments |
| Universiteti Bujqesor (3535) | 23 | 1,278,299 | see the payments |
| Drejtoria e Policise Tirane (3535) | 72 | 1,239,443 | see the payments |
| REP. USHT. NR. 4009 (3535) | 28 | 899,395 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 790 | 75,632,489 |
| Te tjera transferime korrente | 4 | 10,468,561 |
| Elektricitet | 31 | 804,027 |
| Shpenzime te tjera transporti | 2 | 451,768 |
| Sherbime telefonike | 1 | 420,723 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.06.2024 reg. 10.06.2024 | Universiteti Bujqesor (3535) | Uje 1011041,UBT-Lik ujesjelles fat 373131495 date 30.4.2024,kod klienti 0014248 | 240 | 16710110412024 |
| 05.06.2024 reg. 04.06.2024 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, 2024 uje ft e 530086-1 dt 30.4.2024 | 21,072 | 44910170512024 |
| 04.06.2024 reg. 29.05.2024 | Drejtoria e Policise Tirane (3535) | Uje 1016020 Drejtoria Vendore e Policise, likujd uje, fat nr 373106041 dt 30.4.24, Kontrate Nr 000204 | 16,144 | 21910160202024 |
| 03.06.2024 reg. 31.05.2024 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, 2024 uje ft 530047-1 dt 2.5.2024 | 79,537 | 42510170512024 |
| 27.05.2024 reg. 24.05.2024 | Qendra Ditore Kamez (3535) | Uje 2166002 Qend.Polivalente Kamez - uje dhjetor ft nr 373106127 dt 30.04.2024 | 3,377 | 6921660022024 |
| 24.05.2024 reg. 22.05.2024 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2024, lik uji prill 2024, kontrata 530085-1, fat 373124864 dt 30.4.2024 | 66,993 | 8410160572024 |
| 23.05.2024 reg. 22.05.2024 | Bashkia Kamez (3535) | Uje Bashkia Kamez 2166001 2024 602- uje Permbledhese Faturash UKK Prill 30.04 2024 | 1,110,800 | 62021660012024 |
| 21.05.2024 reg. 20.05.2024 | Drejtoria Arsimore qytetit Tirane (3535) | Uje 1011035 Zyra ven Ars Tirane 2024 - lik uji, ft nr.373105972 dt 30.04.2024 | 5,168 | 19210110352024 |
| 20.05.2024 reg. 17.05.2024 | Shkolla Profesionale Kamez (3535) | Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 161072 dt 02.05.2024 | 29,809 | 5310121602024 |
| 20.05.2024 reg. 17.05.2024 | Shkolla Profesionale Kamez (3535) | Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prill 2024, fat nr 164268 dt 02.05.2024 | 240 | 5210121602024 |
| 20.05.2024 reg. 17.05.2024 | Shkolla Profesionale Kamez (3535) | Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje prillt 2024, fat nr 146529 dt 02.05.2024 | 240 | 5110121602024 |
| 16.05.2024 reg. 15.05.2024 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | Uje 1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji Prill 2024, FT nr.373106044 dt 30.04.2024 | 38,321 | 6610131422024 |
| 14.05.2024 reg. 13.05.2024 | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | Uje 1087017,ADISA-lik uji prill 24 , ft nr.160550 dt 2.5.24 | 688 | 12710870172024 |
| 14.05.2024 reg. 13.05.2024 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, 2024 uje ft e 530086-1 dt 3.4.2024 | 55,793 | 29410170512024 |
| 10.05.2024 reg. 09.05.2024 | Universiteti Bujqesor (3535) | Uje 1011041,UBT- likujdim uji muaji mars 2024, fature nr 373102999 dt 31.03.2024, kodi klientit 0014248 | 240 | 10410110412024 |
| 09.05.2024 reg. 08.05.2024 | Drejtoria E Konvikteve (3535) | Uje 2101113-DKSHM 2024-lik uji ft 373106040 dt 30.4.2024 | 33,617 | 7921011132024 |
| 09.05.2024 reg. 08.05.2024 | Shkolla Profesionale Kamez (3535) | Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje Shkurt 2024, fat nr 104112 dt 03.03.2024, kontrate nr 013961, (celje e fondeve... | 23,312 | 4310121602024 |
| 09.05.2024 reg. 08.05.2024 | Shkolla Profesionale Kamez (3535) | Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje Shkurt 2024, fat nr 89554 dt 03.03.2024, kontrate nr 008192, (celje e fondeve n... | 240 | 4210121602024 |
| 03.05.2024 reg. 02.05.2024 | Qendra Ditore Kamez (3535) | Uje 2166002 Qend.Polivalente Kamez - Shpenzime Uji muaji mars 2024, FT nr.373077616 dt 31.03.2024 | 6,158 | 5721660022024 |
| 02.05.2024 reg. 30.04.2024 | Drejtoria e Policise Tirane (3535) | Uje 1016020 Drejtoria Vendore e Policise, likujd uje, fat nr 373049057 dt 29.2.24, Kontrate Nr 000204 | 13,455 | 14710160202024 |
| 29.04.2024 reg. 25.04.2024 | Bashkia Kamez (3535) | Uje Bashkia Kamez 2166001 2024,lik uje permbledhese ft dt 31.04.2024 | 426,796 | 49621660012024 |
| 29.04.2024 reg. 26.04.2024 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, 2024 uje ft 530086-1 dt 31.3.2024 | 8,752 | 27110170512024 |
| 29.04.2024 reg. 25.04.2024 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | Uje 1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji Mars 2024, FT nr.373077533 dt 31.03.2024 | 57,996 | 4910131422024 |
| 25.04.2024 reg. 24.04.2024 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2024, lik uji mars 2024, kontrata 530085-1, fat 373096365 dt 31.3.2024 | 63,409 | 6210160572024 |
| 25.04.2024 reg. 24.04.2024 | Drejtoria e Policise Tirane (3535) | Uje 1016020 Drejtoria Vendore e Policise, likujd uje, fat nr 373077530 dt 31.3.24, Kontrate Nr 000204 | 12,560 | 14410160202024 |