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 | |
|---|---|---|---|
| Qendra spitalore universitare "Nene Tereza" (3535) | 111 | 1,072,221,300 | see the payments |
| Bashkia Tirana (3535) | 877 | 498,521,625 | see the payments |
| Spitali Universitar i Traumes (3535) | 67 | 177,866,238 | see the payments |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 275 | 137,804,156 | see the payments |
| Burgu 313 Tirane (3535) | 149 | 104,326,193 | see the payments |
| Sanatoriumi Tirane (3535) | 98 | 89,701,915 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Tirane (3535) | 1 | 81,446,000 | see the payments |
| Maternitet Nr.2T. (3535) | 96 | 69,019,796 | see the payments |
| Spitali Ushtarak (3535) | 25 | 57,324,289 | see the payments |
| Administrata Kopshte Cerdhe (3535) | 97 | 49,441,240 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 24,777 | 3,037,359,533 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 81,446,000 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 121 | 34,030,013 |
| Elektricitet | 110 | 6,203,057 |
| Sherbime telefonike | 48 | 1,714,328 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 89 | 1,047,482 |
| Te tjera transferta tek individet | 393 | 957,361 |
| Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala | 77 | 886,964 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2018 reg. 19.02.2018 | Qendra e Studimeve Albanologjike Tirane (3535) | Uje Akadem. Studim.Albanologjike uje m janar 18 kontr 1801-159450- dt 30.1.2018 ser 5247824 | 240 | 2710111532018 |
| 20.02.2018 reg. 19.02.2018 | Qendra e Studimeve Albanologjike Tirane (3535) | Uje Akadem. Studim.Albanologjike uje m janar 2018 kontr 1801-159785- dt 30.1.2018 ser 235833961 | 5,950 | 2610111532018 |
| 20.02.2018 reg. 19.02.2018 | Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) | Uje 2018-1011137 FAKULTETI GJUHEVE TE HUAJA UJE FAT 30.01.2018 KL 184129 | 20,440 | 1910111372018 |
| 20.02.2018 reg. 19.02.2018 | Agjensia Kombetare e provimeve te vleresimit (3535) | Uje Qendra e Sherbimeve Arsimore uje fatura dt 28.1.2018 seri 5413719 | 20,640 | 2610110552018 |
| 20.02.2018 reg. 19.02.2018 | Drejtoria Arsimore rrethit Tirane (3535) | Uje Drejtor.Arsim.Qarkut Tirane uje m janar 18 kontr 1801-375300-1-1 ser 5362690 | 78,370 | 3610110362018 |
| 20.02.2018 reg. 19.02.2018 | Drejtoria Arsimore rrethit Tirane (3535) | Uje Drejtor.Arsim.Qarkut Tirane uje m dhjetor 17 kontr 1712-375300-1-1 ser 5362690 | 3,720 | 3510110362018 |
| 20.02.2018 reg. 19.02.2018 | Qendra Kombëtare e Biznesit (QKB) (3535) | Uje 1010278 QKB, -602, Uje Janar 2018, ft s 235939538 dt 29.1.18 klienti 409171-1 Marreveshje 2552 dt 14.2.17, Kont nr 409171 dt 6.10.... | 27,059 | 03510102782018 |
| 20.02.2018 reg. 19.02.2018 | Agjencia Kombetare Berthamore (AKOB) (3535) | Uje 1006155 AKOB ,likuje dhjetor 2017,janar2018,kontr 159293-1,nr matesi 10112457,nr vule 006170,fat 24.12.2017,dt 29.1.2018 | 14,697 | 2010061552018 |
| 19.02.2018 reg. 16.02.2018 | Te qendrojme se bashku (3535) | Uje 2101158 Qend. Soc te Qend. se Bashku 2018 Lik uje kontr 359512 fat 1801 | 19,620 | 2421011582018 |
| 19.02.2018 reg. 16.02.2018 | Te qendrojme se bashku (3535) | Uje 2101158 Qend. Soc te Qend. se Bashku 2018 Lik uje kontr 359512 fat 1712 | 17,220 | 2121011582018 |
| 19.02.2018 reg. 16.02.2018 | Nd-ja Tregut Lire (3535) | Uje 2101049 DPTTV 2018 Lik uje kontr 184128 fat 1712 | 39,720 | 5721010492018 |
| 19.02.2018 reg. 13.02.2018 | Bashkia Tirana (3535) | Uje 2101001 Bashkia Tirane Lik shpenzime uji per ambiente me qera NJA 5 Tetor Nentor 2017 shk.33312 13.10.2017 kont qeraje 32189/4 06.... | 12,940 | 49721010012018 |
| 19.02.2018 reg. 13.02.2018 | Bashkia Tirana (3535) | Uje 2101001 Bashkia Tirane Likuidim shpenzime uji per ambiente me qera Nja Kashar nentor 2017 shk.742/1 26.01.2018 permbledhese 05.01.... | 1,500 | 45021010012018 |
| 19.02.2018 reg. 13.02.2018 | Bashkia Tirana (3535) | Uje 2101001 Bashkia Tirane Likuidim shpenzim uji dhe ambuinete me qera NJA Kashar Gusht Shatator Tetor 2017 shk.44561/1 27.12.17 permb... | 8,120 | 43621010012018 |
| 19.02.2018 reg. 16.02.2018 | Aparati Qendror INSTAT (3535) | Uje I.N.S.T.A.T 1050001 uje janar 2018 fat nr 1801-359510 | 31,650 | 14810500012018 |
| 19.02.2018 reg. 16.02.2018 | Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) | Uje 1016100, drej raj kuf e migrac pagese ft uje janar nr 1801 dt 25.1.18 kontrate 159127-1 | 12,680 | 2210161002018 |
| 19.02.2018 reg. 16.02.2018 | Qendra e Formimit Policor Tirane (3535) | Uje 1016003 Akademia e sigurise uje fat 31.01.2018 kl 530039 | 243,000 | 3110160032018 |
| 19.02.2018 reg. 16.02.2018 | Qendra e Formimit Policor Tirane (3535) | Uje 1016003 Akademia e sigurise uje fat 31.01.2018 kl 178929 | 240 | 2010160032018 |
| 19.02.2018 reg. 16.02.2018 | Instituti i Monumenteve te Kultures (3535) | Uje 1012060 shp uji janar 18 ft 235934395 dt31.1.18 klient 359496-1 | 17,800 | 3110120602018 |
| 19.02.2018 reg. 16.02.2018 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Uje 1012001 Min Kultures 2018.shp uji janar 18 fat 235802872 dt 31.1.18 n kontr 383088-1 | 4,120 | 3410120012018 |
| 19.02.2018 reg. 16.02.2018 | Drejtoria e Përgjithshme e Standardeve (DPS) (3535) | Uje 1010281 Drejtoria e pergjith.Standarteve 2018 likuj uje ft nr 1801 klont 359507 ser 23597084 dt 31.01.2018 | 2,890 | 2310102812018 |
| 16.02.2018 reg. 15.02.2018 | Shkolla Luigj Gurakuqi (3535) | Uje 2101814 Shkolla Luigj Gurakuqi 2018 Lik uje kod kl 159277 dhjetor 2017 | 116,070 | 321018142018 |
| 16.02.2018 reg. 15.02.2018 | Qendra Sociale Multidisiplinare (3535) | Uje 2101163 Qendra Soc Multidisiplinore 2018 Lik uje kontr 359452 fat 1712 | 8,400 | 1321011632018 |
| 16.02.2018 reg. 15.02.2018 | Qendra Sociale Multidisiplinare (3535) | Uje 2101163 Qendra Soc Multidisiplinore 2018 Lik uje kontr 359452 fat 1711 | 6,960 | 1221011632018 |
| 16.02.2018 reg. 14.02.2018 | Qendra e zhvillimit Tirane (3535) | Uje 2101153 Qend Zhvill Pellumbat,lik uji janar 2018,kontrate nr 1801-159409-1-1,fat 235949593 dt 30.1.18 | 15,340 | 1221011532018 |