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UJESJELLES KANALIZIME TIRANE

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

1.1 bnValue, lekë
3,221Payments
246Institutions
08.2025 – 09.2026Period
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
Bashkia Tirana (3535) 218 737,682,910
Qendra spitalore universitare "Nene Tereza" (3535) 14 188,211,033
Reparti Ushtarak Nr.4401 Tirane (3535) 37 27,960,756
Spitali Ushtarak (3535) 10 24,116,664
Burgu 313 Tirane (3535) 14 15,153,108
Maternitet Nr.2T. (3535) 11 8,401,116
Sanatoriumi Tirane (3535) 12 8,285,076
Reparti Ushtarak Nr.1001 Tirane (3535) 13 6,935,379
Administrata Kopshte Cerdhe (3535) 11 6,292,713
Aparati Ministrise se Financave (3535) 12 5,623,375

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 1 636,230,000
Uje 3,147 476,938,175
Elektricitet 23 3,189,209
Subvencione per diference cmimi per furnizimin me uje te pijshem 8 2,768,903
Shpenz. per rritjen e AQ - studime ose kerkime 13 124,164
Te tjera transferta tek individet 11 89,058
Shpenzime per te tjera materiale dhe sherbime operative 3 53,018
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 34,342

Payments to UJESJELLES KANALIZIME TIRANE

3,221 payments
Executed Institution Expense category Amount Invoice
05.08.2026 reg. 28.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Lik uj amb me qera Qershor 2026 kont vazh nr.1879 dt 14.1.21 ft nr.2606-434149-1-1 dt 3.7.26 3,096 310621010012026
05.08.2026 reg. 27.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Lik uji qera Petrit Aluku Qershor 2026 , Kont vazh nr.14156/7 dt 31.7.24 ft nr.2606-184901-1-1 dt 3.7.26 27,372 303421010012026
04.08.2026 reg. 04.08.2026 Aparati Ministrise se Puneve te Jashtme (3535) Uje 1015001-Minist Evrop Punet Jasht-Uje qershor 2026 Ft 11561 dt 3.7.2026 28,596 79110150012026
04.08.2026 reg. 03.08.2026 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Uje 1004254 Shk Ekonomike, lik uje ,fat nr 83007,dt 03.07.2026,kontrate nr 2-B-159309 17,784 5910042542026
03.08.2026 reg. 27.07.2026 Drejtoria e Policise Tirane (3535) Uje 1016020 Drejtoria Vendore e Policise, lik uje qershor 2026, sipas permbledhese faturash dt 27.7.2026 287,184 49110160202026
03.08.2026 reg. 31.07.2026 Fakulteti i Mjekesise (3535) Uje 1011139 Fakulteti i Mjekesise 2026- shp uje qershor 2026,fat dt 30.6.2026 kodi i klientit 159175-1,159176-1,372606-1,192610-1 89,712 12010111392026
03.08.2026 reg. 27.07.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 1005117 AZHBR shpenzime uji per azhbr tirane per muajin qershor, kod klienti 159619-1/199653-1, FTSH nr. 133699/26 FTSH 133007... 93,960 37510051172026
31.07.2026 reg. 30.07.2026 Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) Uje 1004234, Agj.Komb For Prof,lik ft uji nr 115664 dt 03.07.2026 35,124 16910042342026
30.07.2026 reg. 29.07.2026 Drejtoria e Rajonit Qendror (Tirane) (3535) Uje 1006079 Drej.Raj.Rr.Tirane 2026, lik ft uji nr 530010-1-1 dt 03.07.2026 5,544 12810060792026
30.07.2026 reg. 29.07.2026 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Uje 1087041 ASHPSKN 2026, uje, Qershor 2026, kont. nr 897/7 dt 10.03.2023, permbledhese faturash nr 115614, nr 115601, nr 115626 dt 30... 8,064 38110870412026
29.07.2026 reg. 28.07.2026 Agjencia Sherbimeve Funerale (3535) Uje 2101028 Agj.Sherb.Funerale 2026- Likujduar Shpenzime Uji , Kontrate nr 159851-1 , FT nr 119844 dt 03.07.2026 1,608 10121010282026
29.07.2026 reg. 28.07.2026 Galeria Kombetare e arteve (3535) Uje 1012101 -Galeria kombetare e arteve 2026 shpenz uji fat nr 115611dt 03.07.2026 240 10410120212026
29.07.2026 reg. 28.07.2026 Agjencia e Administrimit të Tregjeve (3535) Uje 2101817, A A Tregjeve,lik uje ,permbl faturash nr 17 dt 23.7.2026 50,496 9321018172026
29.07.2026 reg. 28.07.2026 Agjencia Sherbimeve Funerale (3535) Uje 2101028 Agj.Sherb.Funerale 2026- Likujduar Shpenzime Uji , Kontrate nr 421410-1 , FT nr 175617 dt 03.07.2026 240 10021010282026
29.07.2026 reg. 22.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz uji ft nr.22200 dt 3.7.26 ft nr.158968 dt 3.7.26 kotn vazh nr.7103 dt 21.2.17 2,760 293921010012026
29.07.2026 reg. 22.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz ujesjelles permbledhese Qershor 2026 5,197,065 287921010012026
29.07.2026 reg. 28.07.2026 Komisariati i Policise NSH Tirane (3535) Uje 1016012 NSPT, pagese uje qershor 2026, kontrata nr. 530022-1, fat nr.86107/2026 dt 3.7.2026 100,704 15710160122026
29.07.2026 reg. 20.07.2026 Akademia e Arteve (3535) Uje 1011047 Universiteti i Arteve 2026-Shp uje qershor 2026 ,fat 133608 ,133709 dt 03.07.2026 kontrata 159505-1 dhe 159506-1 151,236 15710110472026
29.07.2026 reg. 28.07.2026 Autoriteti i konkurrences (3535) Uje 1077001 AUTORI KONKURR 2026,shp uji ft nr 133579 dt 3.7.2026 1,248 15910770012026
29.07.2026 reg. 28.07.2026 Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft uji nr 115606/2026 dt 03.07.2026, kontr nr 159293-1 8,994 6610061632026
29.07.2026 reg. 28.07.2026 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Uje 2101823 QRRVA Tirana-shp uji ft nr 133550/2026 dt 03.07.2026 852 5821018232026
28.07.2026 reg. 27.07.2026 Spitali Distrofik (3535) Uje 1013054 QKTR 2026 uje, ft nr 160150 dt 03.07.2026, kont. nr 3-G-159689-1 2,688 19510130542026
28.07.2026 reg. 27.07.2026 Inspektoriati Qendror (3535) Uje 1087011 IQ 2026, lik uje qershor 2026.kontrat nr 465299-1 ,nr 465285-1 ,Ft 2606 dt 03.07.2026 9,144 16210870112026
28.07.2026 reg. 24.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz uji A.Vasili Qershor 2026 kont vazh nr.27995/2 dt 14.9.2020 ft nr.2606-193995-1-1 dt 3.7.26 1,260 305521010012026
28.07.2026 reg. 24.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Lik ujesjell ambj me qira Qershor 2026 Kujtim Tafa Kont vzhd 14155/8 dt 05.06.24 Fat 2606-198881-1-1 dt 03.... 20,640 305221010012026
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