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 |
|---|---|---|---|---|
| 28.09.2022 reg. 27.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22 | 14,308 | 133121660012022 |
| 28.09.2022 reg. 27.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje faturat permbledhese muaji gusht 22 | 72,658 | 133021660012022 |
| 27.09.2022 reg. 26.09.2022 | Drejtoria e Policise Tirane (3535) | Uje Drejtoria Vendore e Policise Tirane likujd uje gusht 2022, fat nr 372514342 dt 31.8.22, Kontrate Nr 000204 | 30,032 | 41010160202022 |
| 23.09.2022 reg. 21.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.07.2022 | 50,240 | 126821660012022 |
| 23.09.2022 reg. 21.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.07.2022 | 107,603 | 126621660012022 |
| 23.09.2022 reg. 21.09.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 31.07.2022 | 181,420 | 126521660012022 |
| 22.09.2022 reg. 21.09.2022 | Qendra Ditore Kamez (3535) | Uje Qendra Polivalente Ditore Kamez uje fat nr 372514429 dt 31.08.2022 | 240 | 8221660022022 |
| 22.09.2022 reg. 21.09.2022 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2022 lik uji Gusht 2022, kontrata 530085-1, fat 372533336 dt 31.8.2022 | 76,697 | 26510160572022 |
| 21.09.2022 reg. 20.09.2022 | Drejtoria E Konvikteve (3535) | Uje 2101113, DKSHMesme 2022-602- lik pageses UJI FAT NR 372514341 DT 31.08.22 | 112,242 | 14821011132022 |
| 20.09.2022 reg. 19.09.2022 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | Uje 1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 372514345/2022 dt 31.08.2022 | 240 | 13310131422022 |
| 01.09.2022 reg. 31.08.2022 | Drejtoria e Policise Tirane (3535) | Uje Drejtoria Vendore e Policise Tirane likujd uje korrik 2022, fat nr 372488469 dt 31.7.22, Kontrate Nr 000204 | 21,072 | 38810160202022 |
| 31.08.2022 reg. 30.08.2022 | Qendra Ditore Kamez (3535) | Uje 2166002 Qendra Poliv. Ditore Kamez uje , kontr 000295 ft nr 7.08.2022 128117 | 1,136 | 731660022022 |
| 31.08.2022 reg. 30.08.2022 | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | Uje 1087017, ADISA ,602- lik pagese uje korrik ,permb fat tetor 2021-prill 2022 Kontrata 0013542 | 15,338 | 30310870172022 |
| 30.08.2022 reg. 29.08.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, lik uje korrik 2022, kont. 530047-1, ft 147029 dt 8.8.22 urdher i KM nr 664 dt 19.8.2020 | 126,354 | 59210170512022 |
| 25.08.2022 reg. 24.08.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 153402 dt 08.08.2022, Kont 0013961 | 240 | 6810102702022 |
| 25.08.2022 reg. 24.08.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 138668 dt 07.08.2022, Kont 008192 | 240 | 6710102702022 |
| 19.08.2022 reg. 18.08.2022 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2022 lik uji korrik 2022, kontrata 530085-1, fat 372507469 dt 31.7.22 | 55,569 | 21910160572022 |
| 15.08.2022 reg. 12.08.2022 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | Uje 1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 128033/2022 dt 07.08.2022 | 240 | 12610131422022 |
| 11.08.2022 reg. 09.08.2022 | Drejtoria E Konvikteve (3535) | Uje 2101113, DKSHMesme lik uj ft 372488468 dt 31.7.2022 | 112,242 | 13321011132022 |
| 09.08.2022 reg. 08.08.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft dt 10.7.2022, Kont 9923 | 76,849 | 6410102702022 |
| 09.08.2022 reg. 08.08.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372396654 dt 31.03.2022, Kont 008192 | 240 | 6310102702022 |
| 05.08.2022 reg. 04.08.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001 uje ft qershor 22 nr 530047-1 | 122,546 | 55010170512022 |
| 29.07.2022 reg. 28.07.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022 | 50,240 | 106321660012022 |
| 29.07.2022 reg. 28.07.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022 | 90,470 | 106221660012022 |
| 29.07.2022 reg. 28.07.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022 | 123,283 | 106121660012022 |