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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
26.08.2026 reg. 25.08.2026 Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Uje %1011265 AKAP 2026 - lik uje korrik 2026, ft nr 132495 dt 25.08.2026 648 9310112652026
25.08.2026 reg. 21.08.2026 Universiteti Politeknik (3535) Uje %1011040 UPT FIN - lik uji, ft nr 138232 DT 04.08.2026 31,974 160410110402026
25.08.2026 reg. 24.08.2026 Shtëp.Moshuarve Tiranë (3535) Uje 1013138 Shtepia e te Moshuarve Tirane - ujesjelles korrik 2026, kont. nr 159385-1, ft nr 132493 dt 4.8.2026 103,872 12810131382026
25.08.2026 reg. 24.08.2026 Laboratori i barnave (3535) Uje 1013056 AKBPM 2026 shp uji ft nr 200275 dt 04.08.2026 9,216 1241030562026
25.08.2026 reg. 24.08.2026 Drejtoria e Pergjithshme e Metrologjise (3535) Uje 1004205 - DPM 2026 - shpenz uji fat nr 152833 dt 04.08.2026 kontr nr 414934-1 3,432 33610042052026
25.08.2026 reg. 24.08.2026 Administrata Kopshte Cerdhe (3535) Uje 2026, DPC e KOPSH 2101054, Uje KORRIK 2026 Permb ft dt 31.07.2026 674,356 91621010542026
25.08.2026 reg. 24.08.2026 Komiteti i Ndihmes Ligjore (3535) Uje 1014103 Drejt e Ndihmes Juridike 2026,shpenzime uji korrik 2026 kontrata nr 1336 dt 21.7.2021 ,fat nr 136977/2026 dt 4.8.2026 kodi... 2,748 67510141032026
25.08.2026 reg. 24.08.2026 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Uje 1011141 Fak Drejtesise 2026 uje ft 152716 dt 4.8.26 kontrates 159554-1-1 10,032 21610111462026
25.08.2026 reg. 24.08.2026 Komisariati Special "Renea" Tirane (3535) Uje 1016009 Renea, Lik uje korrik 26, kod kl 530017-1, sipas fat 46595/2026 dt 4.8.26 279,120 20210160092026
24.08.2026 reg. 21.08.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 4-G-359435-1-1, ft 138239/2026 dt 04.08.2026 444 42310161302026
24.08.2026 reg. 19.08.2026 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera transferta tek individet 1016057 QKP Azilk 2026, kompesim uje korrik 26, kontrata 147545-1 & 192418-1 sipas permbledheses listes faturave dt 18.8.26 11,881 25510160572026
24.08.2026 reg. 21.08.2026 ASHR Tirane (3535) Uje 1013002 NJVKSH Tirane - uje, Korrik 2026, ft nr 99808, 132479, 200313 dt 04.08.26 129,852 26510130022026
24.08.2026 reg. 21.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Uje 1017088% reparti 6640, 2026 Shpz uji nr 159202-1 dt 4.8.2026 125,904 28910170882026
24.08.2026 reg. 19.08.2026 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Uje 1011140 Fak Shke te Natyres 2026-lik ft uji , permbl ft korrik 2026, kontr nr 159429-1, 159057-2, 159057-4, 459418-1 99,096 22710111402026
24.08.2026 reg. 21.08.2026 Drejtoria Rajonale AKU Tirane (3535) Uje 1005129 Dr Rajonale AKU Tirane 2026 - pagese uji korrik 2026, fat nr 183358 dt 04.08.2026, kontr nr 378786-1 20,640 11210051292026
24.08.2026 reg. 21.08.2026 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Uje %1013106%ISHSHQ 2026,shp uji ft nr 190561 dt 04.08.2026 18,192 9410131062026
24.08.2026 reg. 21.08.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 159537-1, ft 152821/2026 dt 04.08.2026 1,872 42410161302026
24.08.2026 reg. 21.08.2026 Kuvendi Popullor (3535) Uje 1002001-Kuvendi, lik uje, kod klienti 159535-1, fat 152799/2026 dt 4.8.26 96,120 80110020012026
24.08.2026 reg. 21.08.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 047256-1, ft 151700/2026 dt 04.08.2026 240 42510161302026
24.08.2026 reg. 21.08.2026 Drejtoria e Policise Tirane (3535) Uje 1016020 Drejtoria Vendore e Policise, lik uje korrik 2026, kont 159688-1 & 449221-1, sipas permbledhese faturash dt 20.8.2026 308,302 54510160202026
24.08.2026 reg. 21.08.2026 Kuvendi Popullor (3535) Uje 1002001-Kuvendi, lik uje, kod klienti 359140-1, fat 152812/2026 dt 4.8.2026 6,768 80010020012026
24.08.2026 reg. 21.08.2026 Agjencia e Administrimit të Tregjeve (3535) Uje 2101817, A A Tregjeve,lik uji ft nr 18 dt 04.08.2026 46,824 10921018172026
24.08.2026 reg. 21.08.2026 Drejtoria e Rajonit Qendror (Tirane) (3535) Uje 1006079 Drej.Raj.Rr.Tirane 2026, lik ft uji nr 103524/2026 dt 04.08.2026, nr kontr 530010-1-1 1,464 14910060792026
21.08.2026 reg. 14.08.2026 Bashkia Tirana (3535) Uje 2101001 Bashkia Tirane Shpenz uji i Klar shpk Qershor 2026 Kont vzhd 20286/7 27.06.22 Fat 165495 dt 03.07.2026 3,432 334021010012026
21.08.2026 reg. 20.08.2026 Enti Shteteror i Farnave dhe fidanave (3535) Uje 1005040 E.SH.F.F 2026 - likujdim uje qershor 2026, fature nr 190548 dt 04.08.2026 kontr nr 159033-1 5,340 8510050402026
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