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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

What it was paid for

Payments to UJESJELLSI FIER

4,589 payments
Executed Institution Expense category Amount Invoice
12.05.2022 reg. 11.05.2022 Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Uje 1010282 DPM shp uje m prill ft 174939/2022 dt 10.5.2022 2,400 15110102822022
12.05.2022 reg. 11.05.2022 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Prill 2022 sipas kod abonentit 8900048, fat.fisk.nr.152963, dt.... 2,400 11510051412022
11.05.2022 reg. 10.05.2022 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.121893/2022 265,920 6721110202022
09.05.2022 reg. 06.05.2022 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP Fier 1014105 diference fature nr 135703/2022 354,816 6010141052022
04.05.2022 reg. 29.04.2022 Qendra Ekonomike Kultures (0909) Uje MARS 2022 KINOTEATRI FIER 8,800 4621110042022
04.05.2022 reg. 29.04.2022 Qendra Ekonomike Kultures (0909) Uje MARS 2022 BIBLIOTEKA FIER 4,668 4521110042022
04.05.2022 reg. 21.04.2022 Spitali Fier (0909) Uje Spitali Fier 1013017, nr klienti 8920039, fat 109201/2022 391,970 25310130172022
04.05.2022 reg. 29.04.2022 Drejtoria Rajonale Tatimore Fier (0909) Uje MARS 2022 TATIMET FIER KL 8910016 29,760 12410100492022
04.05.2022 reg. 29.04.2022 Drejtoria Rajonale Tatimore Fier (0909) Uje SHKURT 2022 TATIMET FIER KL 8910016 29,760 12310100492022
29.04.2022 reg. 28.04.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018 pagesa kamat vonesa sipas akt -rakordimit 161,059 11721110182022
29.04.2022 reg. 28.04.2022 Nd-ja Pastrim Gjelbrimit (0909) Uje Nd e Pastrimit Fier 2111008 nr fature 118261 3,044 2621110082022
29.04.2022 reg. 28.04.2022 Bashkia Fier (0909) Uje BASHKIA FIER MARS 2022 2,742 28121110012022
29.04.2022 reg. 28.04.2022 Bashkia Fier (0909) Uje BASHKIA FIER MARS 2022 7,620 28021110012022
29.04.2022 reg. 28.04.2022 Bashkia Fier (0909) Uje BASHKIA FIER MARS 2022 744 27921110012022
29.04.2022 reg. 28.04.2022 Bashkia Fier (0909) Uje BASHKIA FIER MARS 2022 FAT 136861/2022 DT 14/04/2022 240 27821110012022
29.04.2022 reg. 28.04.2022 Bashkia Fier (0909) Uje BASHKIA FIER MARS 2022 FAT 136861/2022 DT 14/04/2022 22,380 27721110012022
29.04.2022 reg. 28.04.2022 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, Mars 2022 Fier , ft nr 121891/2022 dt 19.4.22 nr kl 8920112 830 15010870172022
28.04.2022 reg. 27.04.2022 Drejtoria Arsimore Fier (0909) Uje MARS 2022 ZVA FIER FAT 122663/2022 KL 8900016 4,373 9910110092022
28.04.2022 reg. 27.04.2022 Dogana Fier (0909) Uje MARS 2022 DOGANA FIER KL 8920156 4,668 6210100902022
28.04.2022 reg. 27.04.2022 Dogana Fier (0909) Uje MARS 2022 DOGANA FIER KL 8900014 240 6110100902022
28.04.2022 reg. 27.04.2022 Drejtoria Rajonale AKU Fier (0909) Uje A K U Fier 1005123 fature nr 114871/2022 15,000 4510051232022
27.04.2022 reg. 26.04.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,kopshti lagj "1 Maj",fature 141987/2022 2,400 11621110182022
27.04.2022 reg. 26.04.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,kopshti nr 6,fature 113714/2022 240 11521110182022
27.04.2022 reg. 26.04.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,çerdhe nr 2,fature 118571987/2022 7,440 11421110182022
27.04.2022 reg. 26.04.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,çerdhe nr 4,fature 141986/2022 752 11321110182022
Showing 351–375 of 4,589 12 13 14 15 16 17 18 184