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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
16.09.2025 reg. 15.09.2025 Kuvendi Popullor (3535) Uje 1002001-Kuvendi, lik uje, shk 455/7 dt 9.9.25, sipas permbledhese fat dt 11.9.2025 111,084 78610020012025
15.09.2025 reg. 11.09.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Uje 1026001 MTM uje Gusht 2025. fature 169704 dt 08.09.2025. Kontrate 159746 14,112 57710260012025
15.09.2025 reg. 12.09.2025 Shërbimi Kombëtar i Urgjencës (3535) Uje 1013119 QKUM - uje muaji Gusht 2025, ft nr 128191 dt 08.09.2025, kod kl 359163-1 10,440 17510131192025
15.09.2025 reg. 12.09.2025 Shërbimi Kombëtar i Urgjencës (3535) Uje 1013119 QKUM - uje muaji Gusht 2025, ft nr 128185 dt 08.09.2025, kod kl 397550-1 1,416 17410131192025
15.09.2025 reg. 12.09.2025 Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Uje 1011265 AKAP 2025, lik uje gusht 2025, ft nr 135795 dt 8.9.2025 11,664 9010112652025
12.09.2025 reg. 11.09.2025 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Uje 2101833,DPKZ-shpenzime uji ft nr 169580/2025 dt 08.09.2025 118,968 15221018332025
12.09.2025 reg. 11.09.2025 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) Uje 2101822, Sht Sudio Kadare Agolli-shp uji ft rn 2508000407-1 dt 31.08.2025 240 6021018222025
12.09.2025 reg. 11.09.2025 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) Uje 2101822, Sht Sudio Kadare Agolli-shp uji ft rn 2507000407-1 dt 31.07.2025 240 5921018222025
12.09.2025 reg. 11.09.2025 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) Uje 2101822, Sht Sudio Kadare Agolli-shp uji ft rn 2506000407-1 dt 30.06.2025 240 5821018222025
12.09.2025 reg. 12.09.2025 Qendra Komunitare "Gonxhe Bojaxhi" (3535) Uje 2101818,Qend Kom G.Bojaxhi-shpenzime uji ft nr 205161 dt 08.09.2025 6,360 7821018182025
12.09.2025 reg. 11.09.2025 Qendra Sociale Multidisiplinare (3535) Uje 2101163,Q Kom Multidisiplinare-shpenzime uji ft nr 141296 dt 08.09.2025 5,340 8921011632025
12.09.2025 reg. 11.09.2025 Instituti i Studimeve te Krimeve te Komunizmit (3535) Uje 1092001 ISKK-Shp uje gusht 2025,FAT nr 2508-101878-1-1 dt 31.08.2025 924 15710920012025
12.09.2025 reg. 11.09.2025 Autoriteti i konkurrences (3535) Uje 1077001 AUTORI KONKURR 2025, lik uje, ft nr 169689 dt 8.9.2025 1,920 17810770012025
12.09.2025 reg. 11.09.2025 Keshilli i Larte drejtesise (3535) Uje 1063001 ILD 2025 - shpz uji gusht(tarife sherbimi), fat nr 135804 dt 08.09.2025 7,788 26910630012025
12.09.2025 reg. 11.09.2025 Gjykata Kushtetuese (3535) Uje 1030001 - Gjykata Kushtetuese 2025 ,Shp uje Gusht 2025,FAT nr 169575 dt 08.09.2025 5,136 28310300012025
12.09.2025 reg. 12.09.2025 Gjykata e rrethit TIrane (3535) Uje 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - uje Gusht 2025, permbledhese fat Gusht 2025 17,412 41510290112025
12.09.2025 reg. 11.09.2025 Gjykata e Apelit te Krimeve Tirane (3535) Uje 1029010 Gjyk. Ap.Krim.Rend. 2025 - uje Korrik 2025, fat nr 128456/2025 dt 02.08.2025 70,460 20110290102025
12.09.2025 reg. 10.09.2025 Agjensia e Mjedisit dhe Pyjeve (3535) Uje 1026060 Agj.Komb. Mj. 2025 - pag. uji gusht 2025, fat nr 159231 dt 08.09.25,kont nr 376158-1 9,420 20910260602025
12.09.2025 reg. 09.09.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Uje 1026001 MTM shpenzime uje. Kontrate 159746, njoftim detyrimi nr 12119 dt 26.08.2025 69,227 56410260012025
12.09.2025 reg. 11.09.2025 Kontrolli i Larte i Shtetit (3535) Uje 1024001,KLSH- shpenzime uji ft nr 128192 dt 08.09.2025 648 41010240012025
12.09.2025 reg. 11.09.2025 Kontrolli i Larte i Shtetit (3535) Uje 1024001,KLSH- shpenzime uji ft nr 146492/2025 dt 08.09.2025 14,724 40910240012025
12.09.2025 reg. 11.09.2025 Reparti Ushtarak Nr.1040 Tirane (3535) Uje 1017097-Reparti ushtarak1040-Uje Gusht 2025 Ft 2508/530001-1-1 dt 31.8.2025 178,824 12110170972025
12.09.2025 reg. 11.09.2025 Reparti Ushtarak Nr.6620 Tirane (3535) Uje 1017090-Reparti ushtarak 6620 Uje Gusht 2025 Ft 145332 dt 8.9.2025 408 37210170902025
12.09.2025 reg. 11.09.2025 Instituti i Policisë Shkencore (3535) Uje 1016137 IPSH, shp ujesjellesi, Kontrate nr 530037-1, ft 135766/2025 dt 08.09.2025 21,456 17110161372025
12.09.2025 reg. 12.09.2025 Komisariati Rajonal i Policise Rrugore Tirane (3535) Uje 1016113 Kom Raj Pol Rrug - shpenzime ujesjellesi, Kontrate nr 159217-1,fat nr 205138 dt 08.09.2025 20,232 17610161132025
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