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 |
|---|---|---|---|---|
| 23.11.2022 reg. 22.11.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 205356 dt 12.10.2022, Kont 0013961 | 22,640 | 9510102702022 |
| 23.11.2022 reg. 22.11.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 270945 dt 10.11.2022, Kont 008192 | 240 | 9410102702022 |
| 23.11.2022 reg. 22.11.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 190632 dt 12.10.2022, Kont 008192 | 240 | 9310102702022 |
| 22.11.2022 reg. 21.11.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022 | 45,760 | 167721660012022 |
| 22.11.2022 reg. 21.11.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022 | 14,400 | 167621660012022 |
| 22.11.2022 reg. 21.11.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022 | 72,480 | 167521660012022 |
| 22.11.2022 reg. 21.11.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.10.2022 | 29,280 | 167421660012022 |
| 22.11.2022 reg. 21.11.2022 | Drejtoria e Policise Tirane (3535) | Uje Drejtoria Vendore e Policise Tirane Likujd uje nr 1000204 ft 31.10.22 | 6,288 | 49810160202022 |
| 18.11.2022 reg. 17.11.2022 | Drejtoria E Konvikteve (3535) | Uje 2101113, DKSHMesme 2022-602- lik pageses UJI FAT NR 372566651 DT 31.10.22 | 112,242 | 18321011132022 |
| 17.11.2022 reg. 15.11.2022 | Drejtoria Arsimore qytetit Tirane (3535) | Elektricitet Zyra Vend Ars Tirane uje permbledhese ft 372540345 dt 15.11.2022 kontr nr 000128 | 112,242 | 37510110352022 |
| 07.11.2022 reg. 04.11.2022 | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | Uje 1087017, ADISA ,602- lik uje, ft nr 372565251 dt 30.9.2022 | 1,158 | 38010870172022 |
| 07.11.2022 reg. 04.11.2022 | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | Uje 1087017, ADISA ,602- lik uje, ft nr 372539183 dt 31.8.2022 | 979 | 37910870172022 |
| 31.10.2022 reg. 28.10.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022 | 49,792 | 148521660012022 |
| 31.10.2022 reg. 28.10.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022 | 90,470 | 148421660012022 |
| 31.10.2022 reg. 28.10.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022 | 110,291 | 148321660012022 |
| 31.10.2022 reg. 28.10.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 30.09.2022 | 181,420 | 148221660012022 |
| 28.10.2022 reg. 27.10.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, uje nr 530047-1 ft dt 12.10.2022 | 76,849 | 77210170512022 |
| 21.10.2022 reg. 20.10.2022 | Drejtoria e Policise Tirane (3535) | Uje Drejtoria Vendore e Policise Tirane likujd uje shtator 2022, fat nr 372540415 dt 30.9.22, Kontrate Nr 000204 | 16,368 | 45510160202022 |
| 20.10.2022 reg. 19.10.2022 | Qendra Ditore Kamez (3535) | Uje 2166002 Qendra Poliv. Ditore Kamez uje , kontr 000295 ft nr 372540502 dt 30.09.2022 | 8,304 | 8921660022022 |
| 19.10.2022 reg. 18.10.2022 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2022 lik uji gusht 2022, kontrata 530085-1, fat 372559405 dt 30.9.2022 | 83,121 | 28210160572022 |
| 18.10.2022 reg. 17.10.2022 | Drejtoria E Konvikteve (3535) | Uje 2101113, DKSHMesme 2022-602-pagese uji ft 37254414 dt 30.9.2022 | 112,242 | 15921011132022 |
| 29.09.2022 reg. 27.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22 | 35,770 | 132921660012022 |
| 29.09.2022 reg. 21.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.07.2022 | 90,470 | 126721660012022 |
| 29.09.2022 reg. 28.09.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, uje gusht tetor + kamat vonesa qershor tetor 22 nr 530047-1 | 221,809 | 68410170512022 |
| 28.09.2022 reg. 27.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22 | 48,448 | 133221660012022 |