UJESJELLES KANALIZIME TIRANE (J62005002O)

Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Institution	Payments	Value, lekë
Qendra spitalore universitare "Nene Tereza" (3535)	75	1,024,074,898
Bashkia Tirana (3535)	175	147,327,645
Spitali Ushtarak (3535)	34	106,426,800
Komuna Dajt (3535)	40	97,415,619
Sanatoriumi Tirane (3535)	66	69,337,970
Bashkia Kamez (3535)	35	60,752,186
Reparti Ushtarak Nr.5001 Tirane (3535)	74	57,773,873
Spitali Universitar i Traumes (3535)	25	55,386,236
Materniteti Tirane (3535)	63	49,241,506
Spitali i burgut Tirane (3535)	55	46,669,112

What it was paid for

Category	Payments	Value, lekë
Uje	9,654	1,789,321,688
Unspecified	414	67,393,030
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara	2	10,991,520
Elektricitet	63	6,156,170
Sherbime telefonike	48	2,756,975
Posta dhe sherbimi korrier	51	739,224
Shpenzime per te tjera materiale dhe sherbime operative	8	699,692
Garanci bankare te vitit ne vazhdim,Te Dala	29	448,560

Payments to UJESJELLES KANALIZIME TIRANE (J62005002O)

14,492 payments

Executed	Institution	Expense category	Amount	Invoice
20.12.2017 reg. 19.12.2017	Universiteti i Tiranes, fakulteti Histori Filologji (3535)	Uje 1011138 2017 FAKULTETI I HISTORI FILOLOGJISE UJE FAT 20.11.2017 KL 372144	4,440	22510111382017
20.12.2017 reg. 19.12.2017	Universiteti i Tiranes, fakulteti Histori Filologji (3535)	Uje 1011138 2017 FAKULTETI I HISTORI FILOLOGJISE UJE FAT 20.11.2017 KL 184130	21,360	22410111382017
20.12.2017 reg. 19.12.2017	Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535)	Uje 2017 FAKULTETI GJUHEVE TE HUAJA UJE FAT 20.11.2017 KL 184129	18,660	19910111372017
20.12.2017 reg. 19.12.2017	Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)	Uje 1005131-D,SH.P.A.602- shpenzime per uje - nentor , fat 1711 dt 20.11..2017 seri 5067942,kontrt nr 177190-1 D.SH.P.A.	120	67810051312017
20.12.2017 reg. 19.12.2017	Aparati i Keshillit te Ministrave (3535)	Uje 602 KM shpenz.uji nentor 2017,Kont.159466-1 seri 5202567, kont.159467 seri 5213443, Kont 159467-2 seri 5220144, kont.188777-1 seri...	71,760	46110030012017
19.12.2017 reg. 18.12.2017	Nd-ja Tregut Lire (3535)	Uje 2101049 DPTTV 2017 Lik uje kontr 184128 fat 1711	35,760	34121010492017
19.12.2017 reg. 18.12.2017	Keshilli Kombetar i Kontabilitetit (3535)	Uje 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT shp uji nentor 2017, fat 1711-384898-1-1 dt 20.11.2017 kont 384898-1	300	15210820012017
19.12.2017 reg. 18.12.2017	Kontrolli i Larte i Shtetit (3535)	Uje 602-K.L.SH.1024001, uje -m nentor 2017 ft 1711,seri 5114792 dt 20.11.2017,kontrt nr 159530-1-1	12,720	54810240012017
19.12.2017 reg. 18.12.2017	Reparti Ushtarak Nr.4401 Tirane (3535)	Uje 1017089, REP 6630, pag uji nentor 2017 ft.1711-159256-1 seri 5064866	934,680	59410170892017
19.12.2017 reg. 18.12.2017	Reparti Ushtarak Nr.4401 Tirane (3535)	Uje 1017089, REP 6630, pag uji nentor 2017 ft.1711-159200-1 seri 5084196	41,880	59210170892017
19.12.2017 reg. 18.12.2017	Reparti Ushtarak Nr.4300 Tirane (3535)	Uje 1017051, rep usharak 4001, ft uje nr 1711-530088-1-1 seri 5003351 dt 20.11.17	4,730	115810170512017
19.12.2017 reg. 18.12.2017	Reparti Ushtarak Nr.4300 Tirane (3535)	Uje 1017051, rep usharak 4001, ft uje nr 1711-530047-1-1 seri 5049030 dt 20.11.17	7,180	115510170512017
19.12.2017 reg. 18.12.2017	Q.K.P. Azilkerkuesve Babrru (3535)	Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 193602-1	1,400	35610160572017
19.12.2017 reg. 18.12.2017	Q.K.P. Azilkerkuesve Babrru (3535)	Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 132010-1	1,530	35510160572017
19.12.2017 reg. 18.12.2017	Q.K.P. Azilkerkuesve Babrru (3535)	Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 378267-1	1,270	35410160572017
19.12.2017 reg. 18.12.2017	Q.K.P. Azilkerkuesve Babrru (3535)	Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 147545-1	790	35310160572017
19.12.2017 reg. 15.12.2017	Inspektoriati Shtetëror Shëndetësor Qendror (3535)	Elektricitet 1013106 ISHSHQ lik FAT UJI FAT.SHTATOR -NENTOR 2017 FAT. 1709-1710-1711 KODI 159188-1	17,800	13310131062017
19.12.2017 reg. 18.12.2017	Oficina elektromjekesore Tirane (3535)	Uje 1013057 QKTB lik fat uji kontr. 159263-1 fat. 1710-159263-1 dt 20.11.2017	38,280	14810130572017
19.12.2017 reg. 18.12.2017	Teatri Kombetar (3535)	Uje Teatri Kombetar,lik pagesa uji per muajin nentor 2017 nr fatures1711-159359-1-1 ser 5197805 dt 20.11.2017	49,620	31310120222017
19.12.2017 reg. 18.12.2017	Universiteti Bujqesor (3535)	Uje 1011041 Univers.Bujqes. uje nentor 2017 kontrate nr F1711-159652-1	2,980	59810110412017
19.12.2017 reg. 18.12.2017	Zyra Punesimit Tirane (3535)	Uje 1010214 Zyra Punes, pagese uji Tirane, kontrate nr 159292, fat 1711-159292-1-1 ser 5206224,dt 20.11.2017	10,920	117610102142017
19.12.2017 reg. 18.12.2017	Agjencia Kombetare e Shoqerise se Informacionit (3535)	Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159469-1,fature nr.1711-159469-1-1, nr.S/5190350 dt.20.11.2017,periudhe fatur...	24,960	64910870062017
19.12.2017 reg. 18.12.2017	Agjencia Kombetare e Shoqerise se Informacionit (3535)	Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 401055-1,fature nr.1711-401055-1-1, nr.S/5201069 dt.20.11.2017,periudhe fatur...	3,360	64810870062017
18.12.2017 reg. 15.12.2017	Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535)	Uje 1087017 adisa lik uji kontrate nr 409171 dt 15.09.2017, nr klienti 409171-1 fat nr 1711409171-1-1 seri 5213361 dt 20.11.2017	10,905	27210870172017
18.12.2017 reg. 15.12.2017	Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535)	Uje 1087017 adisa lik pagese uji kontrate nr 409171 dt 15.09.2017, nr klienti 1710 409171 -1-1 dt 4969471 dt 31.10.2017	25	17510870172017