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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
28.07.2026 reg. 27.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Uje Rep ushtarak 4001 2026 uje kont nr 875546-1 3.7.2026 3,096 49910170512026
28.07.2026 reg. 27.07.2026 Q.Form. Profes. Nr.1 Tirane (3535) Uje 1004223,Q.For Prf Nr 1, lik uji, ft nr.120527 dt 3.7.2026 11,052 9310042232026
28.07.2026 reg. 27.07.2026 Aparati Qendror INSTAT (3535) Uje 1050001 INSTAT,lik ft uji nr 11628/2026 dt 03.07.2026, nr kontr 359510-1 31,044 85510500012026
28.07.2026 reg. 21.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Lik uji ambj me qera Klar Maj 2026 kont vazh nr.26027/11 dt 11.10.25 ft nr.2605-437251-1-1 dt 3.6.26 5,484 297421010012026
28.07.2026 reg. 27.07.2026 Inspektoriati Qendror (3535) Uje 1087011 IQ 2026, lik uje qershor 2026.Ft 120507 dt 03.07.2026 240 16510870112026
28.07.2026 reg. 27.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Uje Rep ushtarak 4001 2026 uje kont nr 882053-1 3.7.2026 6,972 50010170512026
28.07.2026 reg. 24.07.2026 Agjensia e Akreditimit (3535) Uje 1011053 ASCAL 2026-lik uji qershor 2026,kontrat 159844-1-1,Ft nr 120566 dt 03.07.2026 8,196 16110110532026
28.07.2026 reg. 24.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Pagese ujesjelles Gabriela Dino Qershor 2026 Kontr vzhd 26235/1 dt 5.7.2018 Fature 2606-435607-1-1 dt 3.7.2... 2,280 305321010012026
28.07.2026 reg. 24.07.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz uji ambj me qera R.Doka Qershor 2026 kont vazh nr.3155/9 dt 26.3.21 ft nr.2606-876974-1-1 dt 3.7.26 16,560 305821010012026
28.07.2026 reg. 24.07.2026 REP. USHT. NR.1060 (Regjiment)(3535) Uje 1017133 rep usht 1060 2026 uje ft 530002-1 ;530004-1 dt 3.7.2026 42,480 4710171332026
28.07.2026 reg. 27.07.2026 Shkolla Luigj Gurakuqi (3535) Uje 2101814,Shk Luigj Gurakuqi-shp uji ft nr 2606 dt 03.07.2026 12,684 8621018142026
27.07.2026 reg. 17.07.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Uje MBZHR,602,Shpenzime uji per muajin qershor 26, Kodi i klientit 159740-1 Fature nr.133681 dt.3.7.26, Nr matesi 10115167, Nr i vules... 15,132 41010050012026
27.07.2026 reg. 24.07.2026 Shërbimi Kombëtar i Urgjencës (3535) Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje Qershor 2026, ft nr 120512 dt 03.07.2026, kod kl 397550-1 10,152 14210131192026
27.07.2026 reg. 24.07.2026 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040 Drejt.Rajon.Tat.Tirane 2026, lik uje qershor 2026, permb fat dt 27.7.2026 17,124 12510100402026
27.07.2026 reg. 24.07.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Uje Reparti nr. 1001 1017009 2026 uje qershor 26 nr 530006-1 dt 3.7.26 595,296 48510170092026
27.07.2026 reg. 24.07.2026 Shërbimi Kombëtar i Urgjencës (3535) Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje Qershor 2026, ft nr 120586 dt 03.07.2026, kod kl 359163-1 10,440 14310131192026
27.07.2026 reg. 24.07.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 159537-1, ft 133560/2026 dt 03.07.2026 1,464 37010161302026
27.07.2026 reg. 24.07.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 047256-1, ft 132376/2026 dt 03.07.2026 240 37110161302026
27.07.2026 reg. 23.07.2026 Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Uje %1011264 ASCAP 2026 - lik uji ,ft nr 2606-159780-1-1 dt 30.06.2026 32,880 25910112642026
27.07.2026 reg. 24.07.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 4-G-359435-1-1, ft 120519/2026 dt 03.07.2026 444 36910161302026
27.07.2026 reg. 21.07.2026 Qendra spitalore universitare "Nene Tereza" (3535) Uje 1013049,QSUt, Uji , Muaji QERSHOR,Permbledhese Muaj QERSHOR, Kerkese likujdim 412/6 date 14.07.2026 22,083,888 163910130492026
27.07.2026 reg. 24.07.2026 Muzeu Kombëtar "Gjethi" (3535) Uje 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz uji fat nr 133711 t dt 03.07.2026 9,216 8810120982026
24.07.2026 reg. 23.07.2026 Materniteti Tirane (3535) Uje 1013050 SUOGJ Mbreteresha Geraldine - uje kont nr 159012-1, ft nr 165898 dt 03.07.26, pv nr 195/5 dt 03.07.26 77,556 27110130502026
24.07.2026 reg. 23.07.2026 Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Uje 1014130 QPKMR 2026, lik uje Qershor 2026, fat nr 2606-417041-1-1 dt 30.062026 47,364 7810141302026
24.07.2026 reg. 23.07.2026 Shtëp. Foshnjës Tiranë (3535) Uje 1013137 Sht e Fosh 2026, lik ft uji nr 2606/2026 dt 03.07.2026, kontr nr 159452-1 21,048 9010131372026
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