State body
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| 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 |
|---|---|---|---|---|
| 16.02.2018 reg. 15.02.2018 | Nd-ja Punetore Nr.1 (3535) | Uje 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik uje kontr 359459 fat 1712 | 130,750 | 1921011462018 |
| 16.02.2018 reg. 15.02.2018 | Nd-ja Punetore Nr.1 (3535) | Uje 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik uje kontr 359459 fat 1711 | 136,480 | 1821011462018 |
| 16.02.2018 reg. 15.02.2018 | Nd-ja Punetore Nr.1 (3535) | Uje 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik uje kontr 159092 fat 1710 | 151,950 | 1721011462018 |
| 16.02.2018 reg. 15.02.2018 | Agjencia Sherbimeve Funerale (3535) | Uje 2101028 Agjensia Sherbimeve Funerale 2018 Lik uje kontr 159851 fat 1712 | 530 | 1621010282018 |
| 16.02.2018 reg. 15.02.2018 | Agjencia Sherbimeve Funerale (3535) | Uje 2101028 Agjensia Sherbimeve Funerale 2018 Lik uje kontr 159851 fat 1711 | 1,140 | 1521010282018 |
| 16.02.2018 reg. 15.02.2018 | Gjykata e Apelit Tirane (3535) | Uje 1029007 Gjykata e Apelit 2018 pagese uje ft nr 180115932811 ser 23609052 kont 1593281 dt 30.01.2018 | 30,440 | 32110290072018 |
| 16.02.2018 reg. 15.02.2018 | Drejtoria e Perqasjes Juridike Nderkombetare (3535) | Uje 1016088, drej perq jur nderk pagese ft uje janar nr 1801 dt 29.1.18 kontrate 390721-1 | 16,150 | 2010160882018 |
| 16.02.2018 reg. 15.02.2018 | Komisariati i Policise NSH Tirane (3535) | Uje 1016012 FNSH-ja pagese ft uje janar nr 1801 dt 9.1.18 kontrate 530022-1 | 101,370 | 2910160122018 |
| 16.02.2018 reg. 15.02.2018 | ALUIZNI - Drejtoria e Pergjithshme (3535) | Uje Drejt.Pergj.Aluiznit Paga uje janar fat nr 1801-159551-1 dt 31.01.18 | 10,440 | 2710141072018 |
| 16.02.2018 reg. 15.02.2018 | Qendra e Publikimeve zyrtare (3535) | Uje 1014045 Qendra Publikimeve Zyrtare, lik ft uji seri 1801-374033-1-1 dt 31.01.2018, kontr 374033-1 | 5,340 | 2010140452018 |
| 16.02.2018 reg. 15.02.2018 | Burgu Vaqarr Tirane (3535) | Uje 1014012 I E V Vaqarr, lik ft uji seri 235996347 dt 26.01.2018, kod kl 53002323-1 | 171,600 | 2910140122018 |
| 16.02.2018 reg. 15.02.2018 | Spitali Distrofik (3535) | Uje 1013054 QKMZHRF lik fat uji fat 1801-159689-1 kontr 3-G 159689-1 | 53,280 | 1810130542018 |
| 16.02.2018 reg. 15.02.2018 | Klinika Qeveritare (3535) | Uje 1013052 QSHM lik fat uji janar 2018 fat. 1801-159510-1 kontr. 159510-1 | 6,438 | 1910130522018 |
| 16.02.2018 reg. 15.02.2018 | Instituti shendetit publik Tirane (3535) | Uje 1013048 ISHP lik fat uji fat 1801- 159192-1 dt. 30.01.2018 | 86,120 | 4110130482018 |
| 16.02.2018 reg. 15.02.2018 | Instituti i Femijeve qe nuk shikojne (3535) | Uje 1011051 Inst.Nx. qe s'shikojne uje m janar 18 kontr.1801-182795-1-1 seri 235890964 | 79,180 | 1710110512018 |
| 16.02.2018 reg. 14.02.2018 | Akademia e Fiskultures (3535) | Uje Universiteti i Sporteve 2018uje fat 28.1.2018 | 65,590 | 4210110482018 |
| 16.02.2018 reg. 15.02.2018 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Uje Shkolla teknike elektrike, likuje janar 2018 ft nr 236014566 kont 380345-1 dt 24.01.2018 | 43,450 | 1510102692018 |
| 16.02.2018 reg. 15.02.2018 | Zyra Punesimit Tirane (3535) | Uje 1010214 Zyra e punes, lik ft uji seri 235884881 dt 29.01.2018nr kontr 159292-1 | 22,280 | 10110102142018 |
| 16.02.2018 reg. 15.02.2018 | Drejtoria Rajonale Tatimore Tirane (3535) | Uje 1010040 Drejtoria Rajonale Tatimore uje fat janar 18 1801-180796-1 | 24,720 | 3410100402018 |
| 16.02.2018 reg. 15.02.2018 | Drejtoria Rajonale Tatimore Tirane (3535) | Uje 1010040 Drejtoria Rajonale Tatimore uje fat janar 18 seri 235932536 | 7,990 | 3310100402018 |
| 15.02.2018 reg. 14.02.2018 | Qendra Komunitare Shkoze (3535) | Uje 2101165 Qendra Komunitare Shkoze 2018 Lik kontr e re uji fat 57247038 nr 38 | 7,248 | 921011652018 |
| 15.02.2018 reg. 13.02.2018 | Agjencia e Zhvillimit te Territorit | Uje AZHT uje janar fat nr 1801-387601 dt 22.01.2018 | 4,570 | 2210870282018 |
| 15.02.2018 reg. 14.02.2018 | Reparti Ushtarak Nr.3001 Tirane (3535) | Uje 1017037- Rep. 3001, -602, Uje rakordim x diference, akt rakordim UKT n22588/1 dt 18.12.17, Klienti 840245-1 ft n 1706-840245-1-1 d... | 200 | 7210170372018 |
| 15.02.2018 reg. 14.02.2018 | Reparti Ushtarak Nr.3001 Tirane (3535) | Uje 1017037- Rep. 3001, -602, Uje dhjetor 2017, Klienti 192003-1, ft s 5385786 dt 28.12.18 | 4,180 | 4610170372018 |
| 15.02.2018 reg. 14.02.2018 | Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) | Uje 1016128, drej forces pos oper pagese ft uje janar 1801 dt 31.1.18 kontrate 387561 | 1,870 | 3510161282018 |