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) | 75 | 1,024,074,898 | see the payments |
| Bashkia Tirana (3535) | 175 | 147,327,645 | see the payments |
| Spitali Ushtarak (3535) | 34 | 106,426,800 | see the payments |
| Komuna Dajt (3535) | 40 | 97,415,619 | see the payments |
| Sanatoriumi Tirane (3535) | 66 | 69,337,970 | see the payments |
| Bashkia Kamez (3535) | 35 | 60,752,186 | see the payments |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 74 | 57,773,873 | see the payments |
| Spitali Universitar i Traumes (3535) | 25 | 55,386,236 | see the payments |
| Materniteti Tirane (3535) | 63 | 49,241,506 | see the payments |
| Spitali i burgut Tirane (3535) | 55 | 46,669,112 | see the payments |
| 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 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.11.2017 reg. 23.11.2017 | Universiteti Politeknik (3535) | Uje Universiteti politeknik uje fat 1.11.2017 | 42,240 | 163910110402017 |
| 24.11.2017 reg. 23.11.2017 | Universiteti Politeknik (3535) | Uje Universiteti politeknik uje fat tetor 2017 | 3,540 | 163410110402017 |
| 24.11.2017 reg. 23.11.2017 | Universiteti Politeknik (3535) | Uje Universiteti politeknik uje fat 30.10.2017 | 120 | 161510110402017 |
| 23.11.2017 reg. 22.11.2017 | Administrata Kopshte Cerdhe (3535) | Uje 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik uje tetor 2017 permbledhse | 398,370 | 45921010542017 |
| 23.11.2017 reg. 22.11.2017 | Reparti Ushtarak Nr.6620 Tirane (3535) | Uje 1017090 Reparti ushtarak 6620,uje tetor, kontrata 1710-530037-1 ft 4952238 dt 31.10.17 | 22,800 | 44310170902017 |
| 23.11.2017 reg. 21.11.2017 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051, rep usharak 4001, ft uje nr 1710-530047-1-1 seri 4820619 dt 30.10.17 | 9,620 | 105610170512017 |
| 23.11.2017 reg. 21.11.2017 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051, rep usharak 4001, ft uje nr 1710-530086-1-1 seri 4826739 dt 30.10.17 | 8,330 | 105410170512017 |
| 23.11.2017 reg. 21.11.2017 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051, rep usharak 4001, ft uje nr 1710-530088-1-1 seri 4759838 dt 24.10.17 | 400 | 104510170512017 |
| 23.11.2017 reg. 22.11.2017 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | Uje 1016113 kom raj pol rrugore pagese ft 1710 dt 25.10.17 kontrate 159217-1 | 5,340 | 22010161132017 |
| 23.11.2017 reg. 22.11.2017 | Komisariati Special "Renea" Tirane (3535) | Uje RENEA,lik pagese ft uje nr 1709 dt 28.10.17 kontrate 809268-1 | 17,580 | 37210160092017 |
| 23.11.2017 reg. 22.11.2017 | Oficina elektromjekesore Tirane (3535) | Uje 1013057 QKTB lik fat uji fat 1710-159263-1 dt 31.10.2017 | 36,120 | 13710130572017 |
| 23.11.2017 reg. 22.11.2017 | Klinika Qeveritare (3535) | Uje 1013052 QSHM lik fat uji kontr 159510 fat. 1710-159510-1 | 3,720 | 12410130522017 |
| 23.11.2017 reg. 22.11.2017 | Instituti shendetit publik Tirane (3535) | Uje 1013048 ISHP lik fat. uji fat.1710-159192-1 kodi 159192-1 | 118,200 | 37710130482017 |
| 23.11.2017 reg. 22.11.2017 | Qendra e realizimit te veprave te artit (3535) | Uje 1012013 QRVA Lik uje kontr 372561 fat 4871700 | 660 | 9510120132017 |
| 23.11.2017 reg. 20.11.2017 | Aparati Ministrise Arsimit e Shkences (3535) | Uje MAS, Furnizim me uje, lik fat nr 1710-159767-1-1 dt.30/10/2017 nr kontrate 159767-1 M/Tetor 2017 | 19,020 | 46210110012017 |
| 23.11.2017 reg. 20.11.2017 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Uje 602 AZHBR Shpenzime uji muaji Tetor 2017.FT. nr.1710159619-1-1, dt.31.10.2017.nr.s.4869920.Kodi i kl.159619-1. | 51,780 | 27610051172017 |
| 23.11.2017 reg. 22.11.2017 | Kuvendi Popullor (3535) | Uje Kuvendi i Shqiperise lik pagese uji kontrate 1710-359140-1 dt 30.10.2017 | 7,500 | 79910020012017 |
| 23.11.2017 reg. 22.11.2017 | Kuvendi Popullor (3535) | Uje Kuvendi i Shqiperise , lik pagese uji, Kontrate 1710-159362-1 dt 31.10.2017 | 29,100 | 79810020012017 |
| 23.11.2017 reg. 22.11.2017 | Kuvendi Popullor (3535) | Uje Kuvendi i Shqiperise lik pagese uji kontrate 1710-159535-1 dt 28.10.2017 | 108,120 | 79710020012017 |
| 22.11.2017 reg. 21.11.2017 | Klubi Sportiv Tirana (3535) | Uje 2101017 Klub Sportiv Tirana 2017 Lik uje kontr 159854 nr 1710 | 120 | 101210101702017 |
| 22.11.2017 reg. 21.11.2017 | ALUIZNI- Drejtoria Tirane-Jug (3535) | Uje Aluizni Tirana Jug blerje uje tetor 2017 fat nr 1710-159111-1-1 dt 30.10.2017 | 30,360 | 9610940382017 |
| 22.11.2017 reg. 21.11.2017 | Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) | Uje AZHT uje tetor fat nr 1710-687601-1 dt 25.10.17 | 4,810 | 17310940342017 |
| 22.11.2017 reg. 21.11.2017 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Uje Komis. te drejt,inf.e mbr.te dhen.pers,LIK SHPENZIME UJI , KONTRATE NR 401489 -1-4 NR FAT NR 1710 DT 31.10.2017 SERI 4970332 | 4,260 | 27610890012017 |
| 22.11.2017 reg. 20.11.2017 | Komisioni i Sherbimit Civil (3535) | Uje 1067001 1067001 uje tetor 17 kontr nr 401490-1 ft dt 31.10.17, seri 4984863 | 4,980 | 25010670012017 |
| 22.11.2017 reg. 21.11.2017 | Gjykata Kushtetuese (3535) | Uje 1030001 Gjykata Kushtetuese LIK SHPENZIME UJI TETOR 2017 , FAT NR 1710 DT 27.10.2017 , SERI 4859157 KOD ABONENTI 159531-1 | 5,700 | 25210300012017 |