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UJESJELLES KANALIZIME TIRANE (J62005002O)

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

2.7 bnValue, lekë
14,492Payments
325Institutions
01.2012 – 07.2024Period
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
InstitutionPaymentsValue, 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

CategoryPaymentsValue, 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
18.04.2018 reg. 17.04.2018 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Uje 1014096 Agj Trajt Pronave,likuje fat nr 261923612 date 29.03.2018 14,030 6510140962018
18.04.2018 reg. 17.04.2018 Burgu Vaqarr Tirane (3535) Uje 1014012 I E V Vaqarr, uje fat nr 180353002311 date 28.03.2018 332,880 6210140122018
18.04.2018 reg. 16.04.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 159880-1 ,Fatura nr. 1803-159880-1-1, nr serial fatures 261925160 dt 28.03.20... 9,630 26610870062018
18.04.2018 reg. 16.04.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 401055-1 date 28.03.2018,Fatura nr. 1803-401055-1-1, nr serial fatures 261940... 3,910 26510870062018
18.04.2018 reg. 16.04.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 159469-1 date 28.03.2018,Fatura nr. 1803-159469-1-1, nr serial fatures 261934... 27,980 26410870062018
12.04.2018 reg. 11.04.2018 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime Mars 2018 Kont.180796 fat 18031807961 seria 261861451 15,540 10310100402018
12.04.2018 reg. 11.04.2018 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime Mars 2018 Kont.3595351 fat 180335953511 seria 261917515 14,930 10210100402018
10.04.2018 reg. 04.04.2018 Autoriteti Rrugor Shqiptar (3535) Uje 1006054 ARRSH Shkresa Nr.2602 dt. 03.04.2018 Kon. 159552-1, Ko 179506-1 Shkurt 2018 36,960 17410060542018
05.04.2018 reg. 04.04.2018 Administrata Qendrore SHKP (3535) Uje 1010179 Sherbimi Komb Punesimit,lik uje , kontrate nr 159426-1 fat nr 23618149 dt 28.02.2018 7,580 8010101792018
30.03.2018 reg. 21.03.2018 Aparati i Keshillit te Ministrave (3535) Uje 602 KM shpenz. uji shkurt 2018, kont.159466-1 seri 236192609,kont.159467-1 seri 236192607,kont.159467 seri 236192606,kont.188777-1... 122,340 9110030012018
29.03.2018 reg. 20.03.2018 Aparati Ministrise se Financave (3535) Uje Min.Fin.Shpenzime per uje Shkurt 2018,Fat.nr.1802-159738-1-1,seri236100082,dt.28,02,18,kod.klienti 159738-1,kont.nr.24,02,14 364,990 23710100012018
28.03.2018 reg. 26.03.2018 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Uje Kontrate 159326.1 fature shkurt 2018 seria 236188974 7,380 11510260012018
26.03.2018 reg. 19.03.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 1598801 date 28.02.2018,Fatura nr. 180215988011, nr serial fatures 236188136... 1,260 15810870062018
26.03.2018 reg. 19.03.2018 Agjencia Kombetare e Shoqerise se Informacionit (3535) Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 1594691 ,Fatura nr. 180215946911, nr serial fatures 236188137 dt 28.02.2018,... 15,950 15710870062018
21.03.2018 reg. 19.03.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uji muaji Shkurt 2018.FTSH.nr.1802-159619-1-1,dt.28.02.2018. Nr.serie 236102397,dt.28.02.2018. 52,060 7710051172018
19.03.2018 reg. 13.03.2018 Gjykata Kushtetuese (3535) Uje 1030001 Gjykata kushtetuese,Lik shpenzime uji fat nr 1801 dt 30.1.18 kod abonen 159531-1 1,460 4210300012018
16.03.2018 reg. 15.03.2018 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime shkurt 2018 fat 18021807961 seria 236083771 22,880 7610100402018
16.03.2018 reg. 15.03.2018 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime shkurt 2018 fat 180235953511 seria 236126900 8,400 7510100402018
15.03.2018 reg. 13.03.2018 Gjykata Kushtetuese (3535) Uje 1030001 Gjykata kushtetuese,Lik shpenzime uji fat nr 1801 dt 30.1.18 kod abonen 159531-1 1,460 4210300012018
13.03.2018 reg. 12.03.2018 Komisariati Special "Renea" Tirane (3535) Uje 1016009, RENEA, pagese ft uje janar nr 1801 dt 28.1.18 kontrate 809268-1 20,030 4710160092018
13.03.2018 reg. 12.03.2018 Komisariati Special "Renea" Tirane (3535) Uje 1016009, RENEA, pagese ft uje nentor 2017 nr 1711 dt 20.11.17 kontrate 809268-1 17,580 4610160092018
09.03.2018 reg. 22.02.2018 Aparati Ministrise se Financave (3535) Uje Min.Fin.Shpenzime per uje - Janar 2018,Fat nr 1801-159738-1-1 seri 235888033. dt. 31.01.2018, kodi klientit 159738-1, kontrate dt.... 392,940 12510100012018
08.03.2018 reg. 06.03.2018 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime dhjetor 2017 fat 171235953511 s 5310550 kamat vonesa kont.359535 532 7210100402018
08.03.2018 reg. 06.03.2018 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime dhjetor 2017 fat 171235953511 s 5310550 kamat vonesa kont.359535 3,472 7110100402018
08.03.2018 reg. 06.03.2018 Autoriteti Rrugor Shqiptar (3535) Uje 1006054 Shkresa Nr.1562 dt. 26.02.2018 Kon. 159552-1,Ko 179506-1 Janar 2018 36,960 3010060542018
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