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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
18.09.2025 reg. 17.09.2025 Inspektoriati i Mbrojtjes së Territorit (3535) Uje 2101831,IMT Tirana-shpenzime uji gusht 2025 permbl ft dt 15.09.2025 17,844 15821018312025
18.09.2025 reg. 17.09.2025 Klubi Sportiv Studenti,Tirane (3535) Uje 2101821,Kl Sp Studenti-uje ft 146493 DT 08.09.2025 240 9921018212025
18.09.2025 reg. 17.09.2025 Ndermarrja punetoreve nr. 3 (3535) Uje 2101156,DPOP-shpenzime uji gusht 2025 ft nr 128165 dt 08.09.2025 240 37821011562025
18.09.2025 reg. 17.09.2025 Agjensia e Industrisë Kreative Tiranë (3535) Uje 2101076-Agjensia e Industrise Kreative 2024- Shpenzime uji GUSHT 2025 kont nr 184512-1 Ft nr 159234/2025 dt 08.09.2025 1,464 13121010762025
18.09.2025 reg. 17.09.2025 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Uje 1087013 - ASIG 2025 , Lik uji , ft nr.135781 dt 8.9.25 15,744 15910870132025
18.09.2025 reg. 17.09.2025 Komisioni Qendror i Zgjedhjeve (3535) Uje 1073001 K Q Z 2025, lik ft uji nr 169677/2025 dt 08.09.2025, kontr nr 359267-1 14,520 68310730012025
18.09.2025 reg. 17.09.2025 Avokati i popullit (3535) Uje 1066001,Av Pupullit-Shp uje Gusht ,FAT nr 2508-359497-1-1 dt 08.09.2025 28,392 27110660012025
18.09.2025 reg. 17.09.2025 Kolegji i Posacem i Apelimit (3535) Uje 1063003 KPA 2025-shpenzime uji i gusht 2025 ft nr 169600/2025 dt 08.09.2025 2,484 22610630032025
18.09.2025 reg. 17.09.2025 Qendra Kombtare e Kinematografise (3535) Uje 1057001 Qend Komb Kinematografise 2025, lik uje, ft nr 2025149/2025 dt 8.9.2025 3,300 16510570012025
18.09.2025 reg. 17.09.2025 Reparti Ushtarak 4030 (3535) Uje 1017136 Repart Ushtar 4030 2025 uje kamat vonese nr i kontrates 871447-1 73,093 31101711362025
18.09.2025 reg. 17.09.2025 REP. USHT. NR.1060 (Regjiment)(3535) Uje 1017133 rep usht 1060 2025 uje ft 180560 dt 8.9.2025 nr kont 530004-1 31,278 7610171332025
18.09.2025 reg. 17.09.2025 Sherbimi i Kontrollit te Brendshem ne MB (3535) Uje 1016110 AMP, Shp Uj, Kontrate nr 390594-1, ft nr 141284 dt 08.09.2025 9,215 40110161102025
18.09.2025 reg. 17.09.2025 Sherbimi i Kontrollit te Brendshem ne MB (3535) Uje 1016110 AMP, Shp Uj, Kontrate nr 3115039-1, ft nr 127056 dt 01.09.2025 1,708 40010161102025
18.09.2025 reg. 17.09.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Uje 1016079-Drejtoria Pergj.Polic. 2025 shp uje gusht 2025, sipas permbledheses faturash 147 dt 17.9.25 211,416 44410160792025
18.09.2025 reg. 17.09.2025 Drejtoria e Pergjithshme e burgjeve (3535) Uje 1014048 Drejt Pergj Burgjeve 2025, lik uje, ft nr 214050/2025 dt 8.9.2025 31,044 73910140482025
18.09.2025 reg. 17.09.2025 Burgu 313 Tirane (3535) Uje 1014009 Burgu 313 J. Misja 2025, lik uje, permbledhese faturash m gusht 2025 1,375,032 20010140092025
18.09.2025 reg. 17.09.2025 Drejtoria e Pergjithshme e Metrologjise (3535) Uje 1012109- DPM 2025 - shpenz uji, fat nr 169692 dt 08.09.2025 1,248 33910121092025
18.09.2025 reg. 17.09.2025 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Uje 1011142-Fak Ekonomise 2025- Pages uje Gusht 2025 ,fat 135764 dt 8.9.2025 24,312 27510111422025
18.09.2025 reg. 17.09.2025 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Uje 1011142-Fak Ekonomise 2025- Pages uje Gusht 2025 ,fat 146541 dt 8.9.2025 8,196 27310111422025
18.09.2025 reg. 17.09.2025 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Uje 1011142-Fak Ekonomise 2025- Pages uje Gusht 2025 ,fat 146540 dt 8.9.2025 12,480 27210111422025
18.09.2025 reg. 17.09.2025 Akademia e Fiskultures (3535) Uje 1011048 Universiteti i Sporteve 2025, lik ft uji permbl ft gusht 2025 27,120 35910110482025
18.09.2025 reg. 17.09.2025 Akademia e Arteve (3535) Uje 1011047 Akad Arteve - lik uje gusht 2025,FAT permbledhese dt 08.09.2025 85,956 25310110472025
18.09.2025 reg. 17.09.2025 Universiteti Politeknik (3535) Uje 1011040 UPT IGJEO - lik uje gusht 2025 , ft nr 154040 dt 8.9.2025 4,320 172610110402025
18.09.2025 reg. 17.09.2025 Universiteti Politeknik (3535) Uje 1011040 UPT FIM - lik uje gusht 2025 , ft nr 159264, nr 169594 dt 8.9.2025 46,584 171810110402025
18.09.2025 reg. 17.09.2025 Drejtoria Rajonale Tatimore Tirane (3535) Uje 1010040-Drejtoria Raj. Tat. Tirane 2025 shp uje m gusht 2025 permb ft m gusht 12,060 15110100402025
Showing 3,026–3,050 of 3,221 119 120 121 122 123 124 125 …129