UJESJELLSI FIER

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
28.03.2022 reg. 25.03.2022	Spitali Fier (0909)	Uje Spitali 101301 klienti 8900010 Shkurt 2022 fat 79214/2022	129,685	16210130172022
28.03.2022 reg. 25.03.2022	Spitali Fier (0909)	Uje Spitali 1013017 klienti 8910024 Shkurt 2022 fat. 97604/2022	37,140	16110130172022
28.03.2022 reg. 25.03.2022	Spitali Fier (0909)	Uje Spitali 1013017 klienti 8920039 Shkurt 2022 fat. 74167/2022	376,768	16010130172022
28.03.2022 reg. 25.03.2022	Dega e Kujdesit Paresor Fier (0909)	Uje Njesia Vendore e KSh Fier 1013007 fature nr 106238/2022	2,400	5910130072022
28.03.2022 reg. 25.03.2022	Uzina e Plehrave Azotike (0909)	Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 fature nr 106422/2022	1,152	310061682022
25.03.2022 reg. 24.03.2022	Bashkia Fier (0909)	Uje SHKURT 2022 BASHKIA FIER FAT 83794/2022 DT 11/03/2022	3,960	19221110012022
25.03.2022 reg. 24.03.2022	Bashkia Fier (0909)	Uje SHKURT 2022 BASHKIA FIER FAT 84482/2022 DT 11/03/2022	7,620	19121110012022
25.03.2022 reg. 24.03.2022	Bashkia Fier (0909)	Uje SHKURT 2022 BASHKIA FIER FAT 86623/2022 DT 11/03/2022	996	19021110012022
25.03.2022 reg. 24.03.2022	Bashkia Fier (0909)	Uje SHKURT 2022 BASHKIA FIER FAT 87898/2022 DT 11/03/2022	240	18921110012022
25.03.2022 reg. 24.03.2022	Bashkia Fier (0909)	Uje SHKURT 2022 BASHKIA FIER FAT 102024/2022 DT 11/03/2022	22,380	18821110012022
25.03.2022 reg. 24.03.2022	Qarku Fier (0909)	Uje Qarku Fier 2049001 klienti 890070 Shkurt 2022 fat.80013/2022	15,000	4820490012022
25.03.2022 reg. 24.03.2022	Gjykata e rrethit Fier (0909)	Uje SHKURT 2022 GJYKATA FIER FAT 102021/2022	4,560	5710290172022
25.03.2022 reg. 24.03.2022	Prefektura e qarkut Fier (0909)	Uje SHKURT 2022 PREFEKTURA FIER KL 890061 FAT 97578/2022	29,760	4910160642022
25.03.2022 reg. 24.03.2022	Drejtoria Arsimore Fier (0909)	Uje SHKURT 2022 ZVA FIER KNTR 8900016 DT 28/02/2022	2,306	6610110092022
23.03.2022 reg. 18.03.2022	Komisariati i Policise Fier (0909)	Uje Dr vendore e Policise Fier 1016027 fature nr 82751/2022	42,601	11310160272022
23.03.2022 reg. 18.03.2022	Dogana Fier (0909)	Uje Dogana Fier 1010090 klienti 8920156 Shkurf 2022 fat.84481/2002	4,668	3810100902022
23.03.2022 reg. 18.03.2022	Dogana Fier (0909)	Uje Dogana Fier 1010090 klienti 8900014 Shkurf 2022 fat.84483/2002	240	3710100902022
18.03.2022 reg. 17.03.2022	Nd-ja Pastrim Gjelbrimit (0909)	Uje Nd e Pastrimit Fier 2111008 fature nr 811000	1,864	2021110082022
18.03.2022 reg. 17.03.2022	Prokuroria e rrethit Fier (0909)	Uje Prokuroria Fier 1028008 fature nr 80054/2022	4,668	6710280082022
18.03.2022 reg. 17.03.2022	Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)	Uje IEVP Fier 1014105 klienti 8920060 Shkurt 2022 fat.101229/2022	1,780,998	3910141052022
18.03.2022 reg. 17.03.2022	Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535)	Uje 1010282 DPM uje fat nr 106322/2022 date 12.03.2022 kont 8920159	2,400	6510102822022
18.03.2022 reg. 17.03.2022	Q.Form. Profes. Fier (0909)	Uje DROFPP Fier 1010224 fature nr 75439/2022	8,063	2310102242022
17.03.2022 reg. 16.03.2022	Shk.Prof. "Rakip Kryeziu" Fier (0909)	Uje Shk.Prof."Rakip Kryeziu "Fier 1010250 fat.89081	240	1410102502022
17.03.2022 reg. 16.03.2022	Zyra Punesimit Fier (0909)	Uje Dr.Rajonale e AKPA 1010192, kod klienti 890066, fat 75351 Shkurt 22,	5,258	17410101922022
17.03.2022 reg. 16.03.2022	Dega e Thesarit Fier (0909)	Uje Dega e Thesarit Fier 1010009 fature nr 100334/2022	830	1510100092022