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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
22.12.2022 reg. 21.12.2022 Dega e Kujdesit Paresor Fier (0909) Udhetim i brendshem Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature 441052 2,400 27710130072022
20.12.2022 reg. 19.12.2022 Qendra Ekonomike Kultures (0909) Uje UJI NENTOR 2022 KINOTEATRI QENDRA EKONOMIKE E KULTURES B. FIER 18,542 20921110042022
20.12.2022 reg. 19.12.2022 Qendra Ekonomike Kultures (0909) Uje UJI NENTOR 2022 BIBLIOTEKA QENDRA EKONOMIKE E KULTURES B. FIER 4,668 20821110042022
20.12.2022 reg. 19.12.2022 Qendra Ekonomike Kultures (0909) Uje UJI NENTOR 2022 MUZEU QENDRA EKONOMIKE E KULTURES B. FIER 7,620 20721110042022
20.12.2022 reg. 19.12.2022 Q.Form. Profes. Fier (0909) Uje Drejtoria Rajonale e formimit Profesional Publik Fier 1010224, uji/nentor/2022 fatura nr.407312 date 10.12.2022 8,063 11310102242022
19.12.2022 reg. 16.12.2022 Prokuroria e rrethit Fier (0909) Uje Prokuroria e Rrethit Fier 1028008 pages uji/nentor 2022, fatura nr.412192 date. 15.12.2022 4,668 32910280082022
19.12.2022 reg. 16.12.2022 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168,pages uji nentor/2022 fatura nr.427462/2022 date.12.12.2022 Klienti 9000205 1,332 5810061682022
16.12.2022 reg. 15.12.2022 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.421907 10,572 21121110202022
16.12.2022 reg. 15.12.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA ,602- lik pagese uje fat nr 422576 dt 12.12.2022 683 41410870172022
16.12.2022 reg. 15.12.2022 Drejtori Rajonale Kujd.Social Fier (0909) Uje Drejtoria Rajonale e Sherbimit Social Shteteror Fier pasa e ujit nentor/2022, fatura nr.422758/2022 date.12.12.2022 1,126 7310131282022
16.12.2022 reg. 15.12.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910025 Nentor 2022 fat .427957 155,663 83510130172022
16.12.2022 reg. 15.12.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910018 Nentor 2022 fat .413470 240 83410130172022
16.12.2022 reg. 15.12.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 890010 fat .413469 150,940 83310130172022
16.12.2022 reg. 15.12.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910024 fat .431441 37,140 83210130172022
16.12.2022 reg. 15.12.2022 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8920039 Nentor 2022 fat.408190 341,196 83110130172022
16.12.2022 reg. 15.12.2022 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 426677 25,440 8810102502022
16.12.2022 reg. 15.12.2022 Dega e Thesarit Fier (0909) Uje Dega e Thesarit Fier pagesa e ujit/nentor/2022 fatura nr.437440 date.12.12.2022 978 8110100092022
16.12.2022 reg. 14.12.2022 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Nentor 2022 sipas kod abonentit 8900048, fat.fisk.nr.417043, dt... 2,400 30010051412022
16.12.2022 reg. 14.12.2022 Drejtoria Rajonale AKU Fier (0909) Uje Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier pagesa uje/nentor/2022, fatura nr.412152/2022 date 10.12.2022 31,125 10610051232022
15.12.2022 reg. 14.12.2022 Nd-ja Pastrim Gjelbrimit (0909) Uje NENTOR 2022 ND. E PASTRIMIT B. FIERKNTR 8900059 9,539 13921110082022
15.12.2022 reg. 14.12.2022 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP Fier 1014105 klienti 892060 fature 437810 2,520,240 18410141052022
15.12.2022 reg. 14.12.2022 Drejtoria Arsimore Fier (0909) Uje NENTOR 2022 Z.V.ARSIMORE FIER KL 8900016 1,568 38410110092022
14.12.2022 reg. 13.12.2022 Komisariati i Policise Fier (0909) Uje NENTOR 2022 DREJT. VENDORE E POLICIS FIER FAT 414989 40,387 49710160272022
14.12.2022 reg. 13.12.2022 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Nentor 2022 fat.427958/2022 30,498 13810102492022
14.12.2022 reg. 13.12.2022 Dogana Fier (0909) Uje Dogana Fier shpenzim uji/nentor-2022, fatura nr.417097 date.10.12.2022, Klienti nr.8920156 4,668 21210100902022
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