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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
13.04.2022 reg. 12.04.2022 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve 2111020 klienti 890065 akt- rakordim 177,360 4621110202022
13.04.2022 reg. 12.04.2022 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve 2111020 klienti 890065 akt- rakordim 221,640 4521110202022
12.04.2022 reg. 11.04.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 106447/2022 2,412 10121110182022
04.04.2022 reg. 30.03.2022 Qendra Ekonomike Kultures (0909) Uje UJI SHKURT 2022 MUZEU FAT 88906 DT 11/03/2022 7,620 2921110042022
04.04.2022 reg. 30.03.2022 Qendra Ekonomike Kultures (0909) Uje UJI SHKURT 2022 KINOTEATRI FAT 103831 DT 11/03/2022 11,753 2821110042022
04.04.2022 reg. 30.03.2022 Qendra Ekonomike Kultures (0909) Uje UJI SHKURT 2022 BIBLIOTEKA FAT 80012 DT 11/03/2022 4,668 2721110042022
04.04.2022 reg. 29.03.2022 Qendra Ekonomike Kultures (0909) Uje JANAR 2022 MUZEU QEK FIER FAT 52836 DT 09/02/2022 7,620 2621110042022
04.04.2022 reg. 29.03.2022 Qendra Ekonomike Kultures (0909) Uje JANAR 2022 KINOTEATRI QEK FIER FAT 68119 DT 09/02/2022 16,476 2521110042022
04.04.2022 reg. 29.03.2022 Qendra Ekonomike Kultures (0909) Uje JANAR 2022 BIBLIOTEKA QEK FIER FAT 68119 DT 09/02/2022 4,668 2421110042022
04.04.2022 reg. 29.03.2022 Qendra Ekonomike Kultures (0909) Uje DHJETOR 2021 MUZEU QEK FIER FAT 25022 DT 10/01/2021 8,154 2321110042022
04.04.2022 reg. 29.03.2022 Qendra Ekonomike Kultures (0909) Uje DHJETOR 2021 KINOTEATRI QEK FIER FAT 14281 DT 10/01/2022 8,311 2221110042022
30.03.2022 reg. 29.03.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,çerdhe nr 4,fature 106445/2022 752 8321110182022
30.03.2022 reg. 29.03.2022 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... 473,696 8221110182022
30.03.2022 reg. 29.03.2022 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,... 205,914 8121110182022
30.03.2022 reg. 29.03.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,kopshti lagj "1 Maj",fature 102020/2022 2,400 8021110182022
30.03.2022 reg. 29.03.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,kopshti nr 6,fature 79949/2022 240 7921110182022
30.03.2022 reg. 29.03.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018,çerdhe nr 2,fature 81228/2022 13,878 7821110182022
30.03.2022 reg. 29.03.2022 Qendra Ekonomike Arsimit (0909) Uje Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 105372/2022 240 7721110182022
30.03.2022 reg. 29.03.2022 Qendra Ekonomike Kultures (0909) Uje DHJETOR 2021 BIBLIOTEKA QEK FIER FAT 29510 DT 10/01/2022 4,995 2121110042022
30.03.2022 reg. 29.03.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA , lik uje , nr kl 8920112 ft nr 86795/2022 dt 11.03.2022 830 11410870172022
29.03.2022 reg. 28.03.2022 Drejtoria Rajonale AKU Fier (0909) Uje A.K.U. Fier 1005123,fature nr 80014/2022 15,000 3210051232022
28.03.2022 reg. 25.03.2022 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Uje Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 89117/2022 978 2021110222022
28.03.2022 reg. 25.03.2022 Ndermarrja e Sherbimeve Publike Fier (0909) Uje SHKURT 2022 ND. E SHERBIMIT PUBLIK FIER KNTR 8900005 DT 28/02/2022 3,930 4121110062022
28.03.2022 reg. 25.03.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910025 Shkurt 2022 fat.92501/2022 69,464 16410130172022
28.03.2022 reg. 25.03.2022 Spitali Fier (0909) Uje Spitali 1013017 klienti 8910018 Shkurt 2022 fat 79215/2022 240 16310130172022
Showing 401–425 of 4,589 14 15 16 17 18 19 20 …184