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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
InstitutionPaymentsValue, lekë
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 99 204,156,754
Qendra Ekonomike Arsimit (0909) 359 84,851,536
Spitali Fier (0909) 486 46,440,318
Bashkia Fier (0909) 306 12,698,474
Komisariati i Policise Fier (0909) 133 7,278,680
Prefektura e qarkut Fier (0909) 168 5,001,811
Shtepia e te moshuarve Fier (0909) 123 3,865,145
Qendra Ekonomike Kultures (0909) 332 2,917,817
Drejtoria Rajonale Tatimore Fier (0909) 155 2,417,559
Shk.Prof. "Petro Sota" Fier (0909) 48 2,173,242

What it was paid for

CategoryPaymentsValue, lekë
Uje 3,932 361,413,897
Elektricitet 24 6,300,628
Unspecified 67 2,468,180
Posta dhe sherbimi korrier 39 389,811
Shpenzime per te tjera materiale dhe sherbime operative 9 156,818
Ilaçe dhe materiale mjeksore 1 75,370
Shpenz. per rritjen e AQT - te tjera ndertimore 70 45,116
Sherbime te pastrimit dhe gjelberimit 2 38,122

Payments to UJESJELLSI FIER

4,589 payments
Executed Institution Expense category Amount Invoice
20.05.2022 reg. 19.05.2022 Qendra Ekonomike Arsimit (0909) Uje PRILL 2022 CERDHE NR.2 Q.E.A FIER 7,440 14221110182022
20.05.2022 reg. 19.05.2022 Qendra Ekonomike Arsimit (0909) Uje PRILL 2022 NJESIT ADMINISTRATIVE Q.E.A FIER 197,537 14121110182022
20.05.2022 reg. 19.05.2022 Qendra Ekonomike Arsimit (0909) Uje PRILL 2022 QYTETI FIER Q.E.A FIER 423,817 14021110182022
20.05.2022 reg. 19.05.2022 Nd-ja Pastrim Gjelbrimit (0909) Uje PRILL 2022 ND. E PASTRIMIT FIER FAT 152738 DT 09/05/2022 KL 8900059 4,373 4221110082022
20.05.2022 reg. 19.05.2022 Bashkia Fier (0909) Uje BASHKIA FIER PRILL 2022 SIPAS AKT RAKORDIMIT 34,374 33021110012022
19.05.2022 reg. 18.05.2022 Q.Form. Profes. Fier (0909) Uje DROFPP Fier 1010224 fature nr 143926 8,063 451010224
19.05.2022 reg. 18.05.2022 Zyra Punesimit Fier (0909) Uje Dr.Rajonale AKPA Fier 1010192, fature nr 143849/2022 5,258 32310101922022
19.05.2022 reg. 18.05.2022 Drejtoria Rajonale Tatimore Fier (0909) Uje PRILL 2022 TATIMET FIER KL 8210240 5,460 14310100492022
19.05.2022 reg. 18.05.2022 Dega e Thesarit Fier (0909) Uje PRILL 2022 THESARI FIER KNTR 890069 978 2910100092022
18.05.2022 reg. 17.05.2022 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.158342/2022 236,400 7021110202022
18.05.2022 reg. 17.05.2022 Gjykata e rrethit Fier (0909) Uje PRILL 2022 GJYKATA FIER FAT 170601/2022 DT 09/05/2022 4,560 9910290172022
18.05.2022 reg. 17.05.2022 Drejtoria Arsimore Fier (0909) Uje PRILL 2022 Z.V.A.FIER KL 8900016 FAT 156351/2022 DT 09/05/2022 2,159 11610110092022
18.05.2022 reg. 17.05.2022 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Prill 2022 fat.160905/2022 30,350 4610102492022
16.05.2022 reg. 13.05.2022 Qarku Fier (0909) Uje Qarku Fier 2049001 klienti 890070 Prill 2022 fat.1484992022 15,000 7520490012022
16.05.2022 reg. 13.05.2022 Qarku Fier (0909) Uje Qarku Fier 2049001 klienti 890070 Mars 2022 fat.114873/2022 15,000 7420490012022
16.05.2022 reg. 13.05.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910025 Prill 2022 fat 142385/2022 57,214 29610130172022
16.05.2022 reg. 13.05.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910018 Prill 2022 fat 142385/2022 240 29510130172022
16.05.2022 reg. 13.05.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8900010 Prill 2022 fat 142385/2022 141,936 29410130172022
16.05.2022 reg. 13.05.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910024 Prill 2022 fat 142385/2022 37,140 29310130172022
16.05.2022 reg. 13.05.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8920039 Prill 2022 fat 142385/2022 591,673 29210130172022
16.05.2022 reg. 13.05.2022 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.Prof."Rakip Kryeziu "Fier 1010250 fat.163877/2022 240 3210102502022
13.05.2022 reg. 12.05.2022 Prokuroria e rrethit Fier (0909) Uje Prokuroria Fier 1028008 fature nr 148430/2022 4,668 12010280082022
13.05.2022 reg. 12.05.2022 Drejtori Rajonale Kujd.Social Fier (0909) Uje Z.R.SH.SOCIAL SHTETEROR FIER SIPAS AKT RAKORDIMIT 1,712 2310131282022
13.05.2022 reg. 12.05.2022 Bordi i Kullimit Fier (0909) Posta dhe sherbimi korrier PRILL 2022 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 1,126 781050702022
12.05.2022 reg. 11.05.2022 Komisariati i Policise Fier (0909) Uje Drejtoria e Policise Fier 1016027 fature 155003/2022 50,129 20010160272022
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