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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
14.12.2022 reg. 13.12.2022 Dogana Fier (0909) Uje Dogana Fier shpenzim uji/nentor-2022, fatura nr.417096 date.10.12.2022 240 21110100902022
09.12.2022 reg. 07.12.2022 Nd-ja Pastrim Gjelbrimit (0909) Uje NENTOR 2022 ND. E PASTRIMIT B. FIER KNTR 8900059 3,192 13321110082022
05.12.2022 reg. 02.12.2022 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP Fier 1014105 klienti 892060 sipas akt-rakordimit 352,036 17710141052022
05.12.2022 reg. 02.12.2022 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP Fier 1014105 klienti 892060 fature 397485 2,717,304 17210141052022
01.12.2022 reg. 25.11.2022 Drejtoria Rajonale Mjedisit Fier (0909) Uje Drejtoria Rajonale e Mjedisit Fier Pages Uji fatura nr.347733/2022 date.08.10.2022 2,159 8710260692022
25.11.2022 reg. 24.11.2022 Qendra Ekonomike Arsimit (0909) Uje UJI TETOR 2022 NJESIT ADMINISTRATIVE QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT 566,606 33221110182022
25.11.2022 reg. 24.11.2022 Qendra Ekonomike Arsimit (0909) Uje UJI TETOR 2022 KOPESHTI L. 1 MAJ(Y.CENE) QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT 2,400 32721110182022
25.11.2022 reg. 23.11.2022 Prefektura e qarkut Fier (0909) Uje TETOR 2022 PREFEKTURA FIER KL 890061 3,137 24210160642022
25.11.2022 reg. 23.11.2022 Q.Form. Profes. Fier (0909) Uje Drejtoria Rajonale e Ofrimit Formimit Profesional Publik Fier Pages Uji tetor/2022 fatura nr.366825 date 08.11.2022 8,063 10310102242022
25.11.2022 reg. 23.11.2022 Zyra Punesimit Fier (0909) Uje Dr Rajonale AKPA Fier 1010192 klienti 89006641 fature nr 366827 5,258 90310101922022
25.11.2022 reg. 23.11.2022 Dogana Fier (0909) Uje Dogana Fier pagesa e ujit tetor/2022 fatura nr.380228 date.10.11.2022 4,668 19210100902022
25.11.2022 reg. 23.11.2022 Dogana Fier (0909) Uje Dogana Fier pagesa e ujit tetor/2022 fatura nr.380162 date.1011.2022 240 19110100902022
24.11.2022 reg. 23.11.2022 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, tetor 2022 Fier , ft nr 385092/2022 dt 10.11.22 nr kl 8920112 830 39710870172022
23.11.2022 reg. 22.11.2022 Qendra Ekonomike Arsimit (0909) Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 4KNTR 1300661 752 33021110182022
23.11.2022 reg. 22.11.2022 Qendra Ekonomike Arsimit (0909) Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI NR 6 KNTR 890076 36,606 32921110182022
23.11.2022 reg. 22.11.2022 Qendra Ekonomike Arsimit (0909) Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI LAGJIA 1 MAJ A.CENAJ 2,400 32821110182022
23.11.2022 reg. 22.11.2022 Qendra Ekonomike Arsimit (0909) Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 2 KNTR 2100680 7,614 32621110182022
23.11.2022 reg. 22.11.2022 Qendra Ekonomike Arsimit (0909) Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI LAGJIA 15 TETORI 8,653 32521110182022
23.11.2022 reg. 22.11.2022 Qendra Ekonomike Arsimit (0909) Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER PER QYTETI FIER SIPAS AKT RAKORDIMIT 401,265 32421110182022
23.11.2022 reg. 22.11.2022 Gjykata e rrethit Fier (0909) Uje Gjykata e Rrethit Gjyqesor Fier Shpenzime per ujin tetor/2022 fatura nr.399412/2022 datë 11.11.2022 4,560 23910290172022
23.11.2022 reg. 22.11.2022 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 388892/2022 25,440 8010102502022
22.11.2022 reg. 21.11.2022 Qendra Ekonomike Kultures (0909) Uje TETOR 2022 Q.E.KULTURES B.FIER KINOTEATRI 13,672 19521110042022
22.11.2022 reg. 21.11.2022 Qendra Ekonomike Kultures (0909) Uje TETOR 2022 Q.E.KULTURES B.FIER MUZEU 7,620 19421110042022
22.11.2022 reg. 21.11.2022 Qendra Ekonomike Kultures (0909) Uje TETOR 2022 Q.E.KULTURES B.FIER BIBLIOTEKA 4,668 19321110042022
22.11.2022 reg. 21.11.2022 Drejtori Rajonale Kujd.Social Fier (0909) Uje Drejtoria Rajonale e Sherbimit Social Shteteror Fier pages uji tetor/2022 fatura nr.384787 date 10.11.2022 klienti 8910047 2,601 6010131282022
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