Home Beneficiaries

UJESJELLSI FIER

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

391 mValue, lekë
4,589Payments
57Institutions
02.2012 – 05.2023Period
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

What it was paid for

Payments to UJESJELLSI FIER

4,589 payments
Executed Institution Expense category Amount Invoice
22.06.2022 reg. 21.06.2022 Drejtoria Rajonale Tatimore Fier (0909) Uje Tatimet Fier 1010049 fature nr 185722/2022 29,760 17010100492022
21.06.2022 reg. 20.06.2022 Ndermarrja e Sherbimeve Publike Fier (0909) Uje NSHP.Fier 2111006 klienti 8900005 Maj 2022 fat.313981099 2,454 8821110062022
21.06.2022 reg. 20.06.2022 Drejtori Rajonale Kujd.Social Fier (0909) Uje Zyra Rajonale e ShSSh Fier 1013128 fature nr 82/2022 683 3210131282022
21.06.2022 reg. 20.06.2022 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 maj 2022 fat.199019/2022 23,856 5310102492022
21.06.2022 reg. 20.06.2022 Drejtoria Rajonale Tatimore Fier (0909) Uje Tatimet Fier 1010049 fature nr 313976927 5,112 16710100492022
20.06.2022 reg. 17.06.2022 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.194523/2022 81,660 8321110202022
20.06.2022 reg. 16.06.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 213765/2022 2,400 17821110182022
20.06.2022 reg. 17.06.2022 Bashkia Fier (0909) Uje Bashkia Fier 2111001 uje Maj 2022 akt-rakordim 33,756 43521110012022
17.06.2022 reg. 16.06.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, Maj 2022, ft nr 195323/2022 dt 7.06.22 nr kl 8920112 978 20910870172022
17.06.2022 reg. 16.06.2022 Prefektura e qarkut Fier (0909) Uje Prefektura e Qarkut Fier 1016064 kontr.890061 Maj 2022 fat.201471/202 15,240 12210160642022
17.06.2022 reg. 15.06.2022 Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Uje 1010282 DPM shp uje m Maj ft 212365/2022 dt 08.6.2022 2,400 21310102822022
16.06.2022 reg. 15.06.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 207994/2022 2,400 17321110182022
16.06.2022 reg. 15.06.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,kopshti nr 6,fature 186365/2022 12,420 17221110182022
16.06.2022 reg. 15.06.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 210335/2022 240 17121110182022
16.06.2022 reg. 15.06.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,çerdhe nr 2,fature 190259/2022 9,180 17021110182022
16.06.2022 reg. 15.06.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018, kontrata 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,... 233,022 16921110182022
16.06.2022 reg. 15.06.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,89200... 341,522 16821110182022
16.06.2022 reg. 15.06.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910025 Maj 2022 fat 183221/2022 160,681 36410130172022
16.06.2022 reg. 15.06.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910018 Maj 2022 fat 183221/2022 240 36310130172022
16.06.2022 reg. 15.06.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8900010 Maj 2022 fat .183220/2022 279,647 36210130172022
16.06.2022 reg. 15.06.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910024 Maj 2022 fat 203573/2022 37,140 36110130172022
16.06.2022 reg. 15.06.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8920039 Maj 2022 fat 178630/2022 463,704 36010130172022
16.06.2022 reg. 15.06.2022 Q.Form. Profes. Fier (0909) Uje DROFPP Fier 1010224 fature nr 181230/2022 8,063 5410102242022
16.06.2022 reg. 15.06.2022 Zyra Punesimit Fier (0909) Uje Dr Rajonale e AKPA Fier 1010192 fature nr 181156/2022 5,258 36710101922022
16.06.2022 reg. 15.06.2022 Dega e Thesarit Fier (0909) Uje Dega e Thesarit Fier 1010009 fature nr 207818/2022 978 3710100092022
Showing 276–300 of 4,589 9 10 11 12 13 14 15 184