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 |
|---|---|---|---|---|
| 29.07.2022 reg. 28.07.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje permb faturave 1-30 qershor 2022 | 226,415 | 106021660012022 |
| 27.07.2022 reg. 26.07.2022 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | Uje 1013142 Qendra e Viktim te Dhunes Familje, lik Uji qershor 2022 , kont 207 , ft nr.102230/2022 dt 9.7.2022 | 240 | 10810131422022 |
| 26.07.2022 reg. 22.07.2022 | 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 Qershor , fat nr 372487525/2022 dt 30.06.2022, Kontrata 0013542 | 1,808 | 28610870172022 |
| 25.07.2022 reg. 22.07.2022 | Drejtoria e Policise Tirane (3535) | Uje Drejtoria Vendore e Policise Tirane likujd uje qershor 2022, fat nr 372462670 dt 30.6.22, Kontrate Nr 000204 | 30,704 | 32010160202022 |
| 18.07.2022 reg. 15.07.2022 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2022 lik uji qershor 2022, kontrata 530085-1, fat 372481676 dt 30.6.2022 | 41,009 | 18010160572022 |
| 15.07.2022 reg. 14.07.2022 | Drejtoria E Konvikteve (3535) | Uje 2101113, DKSHMesme lik ft uje nr 372462669 dt 30.6.2022 | 112,242 | 11021011132022 |
| 12.07.2022 reg. 07.07.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 101922/2022 dt 13.06.2022, Kontrata 9923 | 18,384 | 5310102702022 |
| 12.07.2022 reg. 07.07.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 87189 dt 13.06.2022, Kont 9923 | 240 | 5210102702022 |
| 28.06.2022 reg. 27.06.2022 | Bashkia Kamez (3535) | Uje Bashkia Kamez uje fat permb muaji mars 2022 | 49,344 | 85321660012022 |
| 28.06.2022 reg. 27.06.2022 | Bashkia Kamez (3535) | Uje Bashkia Kamez uje fat permb muaji mars 2022 | 90,470 | 85221660012022 |
| 28.06.2022 reg. 27.06.2022 | Bashkia Kamez (3535) | Uje Bashkia Kamez uje fat permb muaji mars 2022 | 119,251 | 85121660012022 |
| 28.06.2022 reg. 27.06.2022 | Bashkia Kamez (3535) | Uje Bashkia Kamez uje fat permb muaji mars 2022 | 136,665 | 85021660012022 |
| 24.06.2022 reg. 23.06.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, uje ft 530047-1 dt 31.5.2022 | 59,601 | 44510170512022 |
| 24.06.2022 reg. 23.06.2022 | Q.K.P. Azilkerkuesve Babrru (3535) | Uje 1016057 QKP Azilk 2022 uje prill 22,fat 372456010 dt 31.5.2022, kontrata 530085-1 Kamez | 65,201 | 15310160572022 |
| 23.06.2022 reg. 22.06.2022 | 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 maj , fat nr 101398/2022 dt 1 13.06.2022 | 2,928 | 24210870172022 |
| 23.06.2022 reg. 22.06.2022 | Drejtoria e Policise Tirane (3535) | Uje Drejtoria Vendore e Policise Tirane likujd uje maj 2022, fat nr 372436991 dt 31.5.22, Kontrate Nr 000204 | 14,800 | 20410160202022 |
| 22.06.2022 reg. 21.06.2022 | Drejtoria E Konvikteve (3535) | Uje 2101113, DKSHMesme lik ft uje nr 372436990 dt 31.05.22 kontr 000203 | 112,242 | 9721011132022 |
| 22.06.2022 reg. 21.06.2022 | Shkolla Profesionale Kamez (3535) | Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372447643 dt 31.05.2022, Kont 008192 | 240 | 4810102702022 |
| 20.06.2022 reg. 17.06.2022 | 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 372436994 dt 31.5.2022 | 240 | 9410131422022 |
| 09.06.2022 reg. 08.06.2022 | Qendra Ditore Kamez (3535) | Uje 2166002 Qendra Poliv. Ditore Kamez lik uji fat nr 372411495 dt 29.4.2022 | 8,976 | 4921660022022 |
| 30.05.2022 reg. 26.05.2022 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, uje prill 2022, kont. 530047-1 dt 30.4.2022 | 36,305 | 37210170512022 |
| 27.05.2022 reg. 26.05.2022 | Drejtoria e Policise Tirane (3535) | Uje Drejtoria Vendore e Policise Tirane likujd uje mars 2022, fat nr 372411407 dt 30.4.22, Kontrate Nr 000204 | 8,080 | 16810160202022 |
| 26.05.2022 reg. 24.05.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje prill 2022 permbledhese e faturave 30.04.2022 | 54,720 | 64621660012022 |
| 26.05.2022 reg. 24.05.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje prill 2022 permbledhese e faturave 30.04.2022 | 90,560 | 64521660012022 |
| 26.05.2022 reg. 24.05.2022 | Bashkia Kamez (3535) | Uje 2166001 Bashkia Kamez uje prill 2022 permbledhese e faturave 30.04.2022 | 110,963 | 64421660012022 |