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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
26.06.2026 reg. 25.06.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026, lik ft uji nr 128647/2026 dt 03.06.2026, kontr nr 840245-1 24,108 23210170372026
26.06.2026 reg. 25.06.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026, lik ft uji nr 1102903/2026 dt 03.06.2026, kontr nr 192003-1 4,524 23110170372026
26.06.2026 reg. 25.06.2026 Komisariati Rajonal i Policise Rrugore Tirane (3535) Uje 1016113 Kom Raj Pol Rrug - shp ujesjellesi, Kontrate nr 159217-1, ft nr 151043/2026 dt 03.06.2026 21,864 114101611312026
26.06.2026 reg. 18.06.2026 Aparati i Keshillit te Ministrave (3535) Uje 602 Aparati i KM. Shpenz.uji maj 2026.Ft.permbl.nr.0614 dt.15.06.2026.Kodi i klientit nr. 188777-1,159467-2,159467-1,159466-1. 113,160 22410030012026
25.06.2026 reg. 24.06.2026 Shkolla Luigj Gurakuqi (3535) Uje 2101814,Shk Luigj Gurakuqi-shp uji ft nr 2605 dt 31.05.2026 20,232 7821018142026
25.06.2026 reg. 24.06.2026 Aparati Qendror INSTAT (3535) Uje 1050001 INSTAT,lik uje maj,fat nr 98800 dt 03.06.2026,kontrate 2B 359510-1 32,268 67610500012026
25.06.2026 reg. 24.06.2026 Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Uje 1014130 QPKMR 2026, lik uje Maj 2026, fat nr 2605-417041-1-1 dt 31.05.2026 648 6210141302026
25.06.2026 reg. 24.06.2026 Qendra Kombetare e Emergjences (3535) Uje "1013143" QKTE 2026, uje Maj 2026, ft nr 128673 dt 03.06.26, kont nr 8382 dt 31.08.2016 14,520 3710131432026
25.06.2026 reg. 24.06.2026 Galeria Kombetare e arteve (3535) Uje 1012101 - Galeria kombetare e arteve shpenz uji fat nr 66172 dt 03.06.2026 240 8910120212026
25.06.2026 reg. 24.06.2026 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Uje 1004254 Shk Ekonomike, lik uje ,fat nr 98797,dt 03.06.2026,kontrate nr 2-B-159309 16,968 4610042542026
24.06.2026 reg. 22.06.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Uje %1017131% reparti 6604,2026-Uje maj 2026 Ft 2605-806005-1-1 dt 3.6.2026 54,096 8410171312026
24.06.2026 reg. 23.06.2026 Drejtoria e Policise Tirane (3535) Uje 1016020 Drejtoria Vendore e Policise, lik uje maj 2026, sipas permbledhese faturash dt 19.6.2026 236,592 39510160202026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Uje 1015001-Minist Evrop Punet Jasht-Uje maj 2026 Ft 98808 dt 3.6.2026 28,596 63610150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Uje 1015001-Minist Evrop Punet Jasht-Uje prill 2026 Ft 81980 dt 5.5.2026 28,596 63510150012026
24.06.2026 reg. 23.06.2026 Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Uje %1011264 ASCAP 2026 - lik uji ,ft nr 2605-159780-1-1 dt 31.05.2026 32,880 16910112642026
24.06.2026 reg. 22.06.2026 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Uje 1011142 Fakulteti Ekonomik 2026-Uje maj 2026 Ft 98789 dt 3.6.2026 25,332 17310111422026
24.06.2026 reg. 15.06.2026 Aparati Ministrise se Financave (3535) Uje Min.Fin. Shpenzime per uje Muaji Maj 2026 Fatura nr.114523/2026 dt.03.06.2026, kodi i klientit 159738-1 649,572 39510100012026
24.06.2026 reg. 23.06.2026 Drejtoria e Pergjithshme e Standartizimit (3535) Uje 1004207 - DPS 2026 shp.uj ifat nr 114435 dt 03.06.2026 1,464 9010042072026
23.06.2026 reg. 18.06.2026 Tirana Parking (3535) Uje 2101816,Tir Parking-shp uji ft nr 6057/1 dt 19.05.2026 173,066 18221018162026
23.06.2026 reg. 19.06.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Uje 1017088% reparti 6640, 2026 Shpz uji Maj Kontrat nr 159202-1 Ft nr 141260 dt 03.06.2026 111,624 19910170882026
23.06.2026 reg. 22.06.2026 Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Uje 1016135 AAPSK, Shp ujesjellesi, Kontrate nr 399017-1, ft 113609/2026 dt 03.06.2026 3,204 12510161352026
23.06.2026 reg. 18.06.2026 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera transferta tek individet 1016057 QKP Azilk 2026, kompesim uje maj 26, sipas permbledheses listes faturave dt 16.6.2026 9,885 18610160572026
23.06.2026 reg. 18.06.2026 Aparati i Ministrise se Brendshme (3535) Uje 1016001, Ap i MPB-se, shpenzime ujesjellesi m/maj 2026, kontrate nr 411246 dt 16.01.2018, fature nr 98800 dt 03.06.2026, shkrese n... 57,972 21810160012026
23.06.2026 reg. 22.06.2026 Komiteti i Ndihmes Ligjore (3535) Uje 1014103 Drejt e Ndihmes Juridike 2026,shpenzime UJI MAJ 2026 KONTRATA NR 1336 DT 21.7.2021 FAT NR 101255 DT 03.6.2026 KODI NR 3825... 2,520 46410141032026
23.06.2026 reg. 22.06.2026 Spitali Distrofik (3535) Uje 1013054 QKTR 2026 uje, ft nr 137851 dt 03.06.26, kont nr 3-G-159689-1 5,748 15010130542026
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