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 |
|---|---|---|---|---|
| 28.02.2024 reg. 27.02.2024 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2024, lik uji janar 2024, kontrata 530085-1, fat 373017384 dt 31.1.2024 | 148,979 | 2310160572024 |
| 27.02.2024 reg. 26.02.2024 | Drejtoria E Konvikteve (3535) | Uje 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Uje ft 372970266 dt 31.12.2024 | 28,241 | 1421011132024 |
| 23.02.2024 reg. 22.02.2024 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez, Lik fat. per lidhje kontrate te re Janar 2024, fat. nr. 41 dt. 19.02.2024 | 270,500 | 2010102702024 |
| 23.02.2024 reg. 22.02.2024 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 75715 dt. 16.02.2024 | 12,560 | 1910102702024 |
| 23.02.2024 reg. 22.02.2024 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 39033 dt. 16.02.2024 | 240 | 1810102702024 |
| 22.02.2024 reg. 21.02.2024 | Qendra Ditore Kamez (3535) | Uje 2166002 Qend.Polivalente Kamez - uje ft nr 372998618 dt 31.01.2024 | 26,000 | 2621660022024 |
| 14.02.2024 reg. 13.02.2024 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, 2024 uje dhjetor 2023, fature 322996704 dt 31.12.2023 | 38,769 | 5310170512024 |
| 13.02.2024 reg. 12.02.2024 | Qendra Ditore Kamez (3535) | Uje 2166002 Qend.Polivalente Kamez - uje dhjetor ft nr 372970354 dt 30.11.2023 | 27,705 | 1621660022024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 25349 dt. 10.01.2024 | 133,746 | 610102702024 |
| 09.02.2024 reg. 08.02.2024 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 10780 dt. 10.01.2024 | 240 | 510102702024 |
| 08.02.2024 reg. 07.02.2024 | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | Uje 1087017,ADISA-uje ft 24827 dr 10.01.2024 | 1,360 | 1810870172024 |
| 07.02.2024 reg. 06.02.2024 | Drejtoria Arsimore qytetit Tirane (3535) | Uje 1011035 Zyra ven Ars Tirane 2024, lik uje, ft nr 372970198 dt 30.12.2023 | 4,720 | 4310110352024 |
| 05.02.2024 reg. 02.02.2024 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, 2024 uje dhjetor 23 ft 10.1.2024 nr 530047-1 | 111,794 | 3210170512024 |
| 01.02.2024 reg. 30.01.2024 | Drejtoria e Policise Tirane (3535) | Uje 1016020 Drejtoria Vendore e Policise, likujd uje dhjetor 2023, fat nr 372970267 dt 31.12.23, Kontrate Nr 000204 | 14,576 | 1510160202024 |
| 31.01.2024 reg. 30.01.2024 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2024, lik uji dhjetor 2023, kontrata 530085-1, fat 372989126 dt 31.12.2023 | 145,395 | 410160572024 |
| 30.01.2024 reg. 29.01.2024 | Bashkia Kamez (3535) | Uje Bashkia Kamez 2166001 2024 602- uje dhjetor permbledhese faturash | 340,654 | 7421660012024 |
| 29.01.2024 reg. 26.01.2024 | Drejtoria Arsimore qytetit Tirane (3535) | Uje Zyra Vendore Arsimore Tirane 2023, lik uje, ft nr 372941988 dt 30.11.2023 | 3,825 | 46810110352023 |
| 24.01.2024 reg. 23.01.2024 | Universiteti Bujqesor (3535) | Uje 1011041, Universiteti Bujqesor-pagese uji permb ft 17.01.2023 | 720 | 62310110412023 |
| 03.01.2024 reg. 29.12.2023 | Bashkia Kamez (3535) | Uje Bashkia Kamez uje nentor fat permb dt 30.11.2023 | 316,779 | 179421660012023 |
| 28.12.2023 reg. 27.12.2023 | Drejtoria e Policise Tirane (3535) | Uje 1016020 Drejtoria Vendore e Policise, likujd uje nentor 2023, fat nr 372942057 dt 30.11.23, Kontrate Nr 000204 | 11,664 | 54210160202023 |
| 28.12.2023 reg. 27.12.2023 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 345798 dt 14.12.2023, kontrate 008192 | 240 | 14810102702023 |
| 28.12.2023 reg. 27.12.2023 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 360372 dt 14.12.2023, kontrate 0013961 | 104,850 | 14710102702023 |
| 26.12.2023 reg. 22.12.2023 | Qendra Ditore Kamez (3535) | Elektricitet 2166002 Qend.Polivalente Kamez uje fat nr 372914037 dt 31.10.23 | 33,169 | 15921660022023 |
| 26.12.2023 reg. 22.12.2023 | Qendra Ditore Kamez (3535) | Uje 2166002 Qend.Polivalente Kamez uje fat nr 372914037 dt 31.10.23 | 240 | 15721660022023 |
| 26.12.2023 reg. 23.12.2023 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051%reparti 4001,2023 uje ft nr 530047-1 ft 14.12.2023 | 74,385 | 103010170512023 |