Home› Beneficiaries

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
22.12.2017 reg. 19.12.2017 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051, rep usharak 4001, ft uje kontr 871447-1 nr 1711 seri 5010802 22,260 116910170512017
22.12.2017 reg. 20.12.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Uje Reparti 3001, uje nentor 2017, ft seri 5159989 dt 20.11.17, klienti 192003-1 4,260 72210170372017
22.12.2017 reg. 20.12.2017 Komisariati Rajonal i Policise Rrugore Tirane (3535) Uje 1016113 kom raj pol rrugore pagese ft uje nentor nr 1711 dt 20.11.17 kontr 159217-1 5,340 24810161132017
22.12.2017 reg. 19.12.2017 Drejtoria e Policise Tirane (3535) Uje 1016020,drej vendore pol tirane pagese uje nentor 2017, kontrate 159052/159705/359150/159276/159688/159819/159051/159170 ft 1711 d... 110,400 45810160202017
22.12.2017 reg. 20.12.2017 Maternitet Nr.2T. (3535) Uje 1013088 Marteniteti ''Koco Gliozheni", Furnizim uje nenetor 2017 kontrate 159403-1 ft s 5221087 dt 30.11.17 483,420 59910130882017
22.12.2017 reg. 20.12.2017 Galeria Kombetare e arteve (3535) Uje 1012021 Galeria Kombetare e Arteve, lik fat uje nr 1711-1-159340-1-1, dt 20.11.2017 4,080 16610120212017
22.12.2017 reg. 21.12.2017 Agjensia e Sherbimeve te Sportit (3535) Uje A.SH.SPORTEVE uje nentor 2017 kontr 1701-184792, ft nr 5090748 dt 30.11.17 29,820 13510112052017
22.12.2017 reg. 19.12.2017 Aparati i Keshillit te Ministrave (3535) Uje 602 KM shpenz. uji tetor 2017 Kont.159466-1 seri 49782061, Kont.159467-1 seri 4980263,Kont.159467-2 seri 4988201, Kont.188777-1 se... 103,260 46510030012017
21.12.2017 reg. 19.12.2017 Agjencia e Zhvillimit te Territorit Uje AZHT shp uje nentor fat nr 1711-387601 dt 20.11.17 5,220 19110870282017
21.12.2017 reg. 19.12.2017 Drejtoria Qendrore Rezervave (3535) Uje 1016091 Drejt Pergj Rez Mat Shtet 2017,Pagese uje nentor nr 1711 dt 20.11.17 kontr 390594-1 120 19610160912017
21.12.2017 reg. 19.12.2017 Garda e Republike Tirane (3535) Uje 1016004 1016004, garda e republikes Uje nentor 2017, Klienti 809884-1, ft 4988859 dt 20.11.17 410 878101600420171
21.12.2017 reg. 19.12.2017 Garda e Republike Tirane (3535) Uje 1016004 1016004, garda e republikes Uje Nentor 2017, Klienti 159461-1 ft n 52119216 dt 20.11.17 35,400 87610160042017
21.12.2017 reg. 19.12.2017 Garda e Republike Tirane (3535) Uje 1016004 1016004, garda e republikes Uje Nentor 2017, Klienti 159458-1, ft n 5223629 dt 20.11.17 15,600 87510160042017
21.12.2017 reg. 19.12.2017 Garda e Republike Tirane (3535) Uje 1016004 1016004, garda e republikes Uje Nentor 2017, Klienti 159501-1, Klienti 159601-1 ft 5115717 dt 20.11.17 120 87410160042017
21.12.2017 reg. 19.12.2017 Garda e Republike Tirane (3535) Uje 1016004 1016004, garda e republikes Uje Nentor 2017, Klienti 159457-1 ft 5211321 dt 20.11.17 41,880 87310160042017
21.12.2017 reg. 19.12.2017 Garda e Republike Tirane (3535) Uje 1016004 1016004, garda e republikes Uje Nentor 2017, Klienti 159228-1 ft seri 5005908 dt 20.11.17 7,860 87210160042017
21.12.2017 reg. 19.12.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uji muaji Nentor 2017. FT.nr.1711-159619-1-1,dt.20.11.2017,nr.serie 5118831.Nr.matesit 10-11-0357.Kodi i kl.15... 50,700 30010051172017
20.12.2017 reg. 19.12.2017 Aparati Qendror INSTAT (3535) Uje INSTAT uji nentor 17, nr kontr B359510/1 ft nr 1711-359510-1-1 dt 20.11.17 seri 5214999 17,940 97310500012017
20.12.2017 reg. 19.12.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Elektricitet 1017087 rep ushtarak 6002, uje, klienti 840260-1, ft 1711-840260-1-1 seri 5008381 120 41710170872017
20.12.2017 reg. 19.12.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Uje 1017087 rep ushtarak 6002, uje, klienti 359358-1, ft 1711-359358-1-1 seri 4997725 120 41610170872017
20.12.2017 reg. 19.12.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Uje 1016079 D Pergjith Polic. Tirane pagese uje ft 1711 dt 20.11.17 kontr 380212-1 26,580 80810160792017
20.12.2017 reg. 19.12.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Uje 1016079 D Pergjith Polic. Tirane pagese uje ft 1711 kontr 159411-1 dt 20.11.17 48,900 80710160792017
20.12.2017 reg. 18.12.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Uje 1013055 QKTGJ LIK FAT UJI FAT .1711-159141-1 DT. 30.11.2017 KODI 159141-1 165,180 31610130552017
20.12.2017 reg. 18.12.2017 Qendra spitalore universitare "Nene Tereza" (3535) Uje 1013049 QSUT , Uje Nentor 2017, Kontrate n 159254-1 ft 1711-159254-1-1seri 5086660 dt 30.11.17 13,190,700 204910130492017
20.12.2017 reg. 19.12.2017 Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) Uje 1011143 2017-FAKULTETI I SHKENCAVE SOCIAL UJE FAT 30.11.2017 KL 159654 8,400 18310111432017
Showing 201–225 of 14,492 6 7 8 9 10 11 12 …580